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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
481169 2290 2023-08-18 13:25:29+00 59.2 59.2 0 0 1 2024-03-13 22:28:52.421+00 2024-03-13 22:28:52.426+00 276 276 18/08/2023 10:25-BPQ2962-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-481169 expense
481171 2290 2023-08-18 12:31:17+00 44.4 44.4 0 0 1 2024-03-13 22:28:55.72+00 2024-03-13 22:28:55.725+00 276 276 18/08/2023 09:31-JBA7J39-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-481171 expense
481174 2290 2023-08-18 21:18:05+00 32.8 32.8 0 0 1 2024-03-13 22:29:00+00 2024-03-13 22:29:00.015+00 276 276 18/08/2023 18:18-JBB0J63-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-481174 expense
481178 2290 2023-08-18 17:49:35+00 86.8 86.8 0 0 1 2024-03-13 22:29:06.96+00 2024-03-13 22:29:06.965+00 276 276 18/08/2023 14:49-RVU7H73-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-481178 expense
481180 2290 2023-08-18 18:10:49+00 211.8 211.8 0 0 1 2024-03-13 22:29:09.908+00 2024-03-13 22:29:09.92+00 276 276 18/08/2023 15:10-JBB3A21-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-481180 expense
481184 2290 2023-08-18 21:11:56+00 76.3 76.3 0 0 1 2024-03-13 22:29:14.878+00 2024-03-13 22:29:14.883+00 276 276 18/08/2023 18:11-RUT4J87-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-481184 expense
481186 2290 2023-08-18 19:17:42+00 43.2 43.2 0 0 1 2024-03-13 22:29:17.578+00 2024-03-13 22:29:17.603+00 276 276 18/08/2023 16:17-RVT4F09-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-481186 expense
481193 2290 2023-08-18 19:39:58+00 18 18 0 0 1 2024-03-13 22:29:26.069+00 2024-03-13 22:29:26.075+00 276 276 18/08/2023 16:39-JBA8C67-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-481193 expense
481197 2290 2023-08-18 14:45:53+00 82.5 82.5 0 0 1 2024-03-13 22:29:32.126+00 2024-03-13 22:29:32.131+00 276 276 18/08/2023 11:45-IXM4440-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-481197 expense
481200 2290 2023-08-18 15:42:06+00 33.72 33.72 0 0 1 2024-03-13 22:29:36.386+00 2024-03-13 22:29:36.391+00 276 276 18/08/2023 12:42-JBA5F73-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-481200 expense