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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
491483 2290 2023-08-29 19:18:23+00 19.6 19.6 0 0 1 2024-03-14 17:11:55.063+00 2024-03-14 17:11:55.068+00 276 276 29/08/2023 16:18-JBB2B86-6250158 SP 070 - km 92 - Leste - Sao Jose dos Campos 6250158 DES-491483 expense
491484 2290 2023-09-01 17:14:58+00 98.1 98.1 0 0 1 2024-03-14 17:11:56.519+00 2024-03-14 17:11:56.528+00 276 276 01/09/2023 14:14-RUP4H50-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-491484 expense
491492 2290 2023-09-01 17:16:40+00 12.4 12.4 0 0 1 2024-03-14 17:12:04.314+00 2024-03-14 17:12:04.318+00 276 276 01/09/2023 14:16-EWJ0334-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-491492 expense
491500 2290 2023-08-30 05:20:22+00 59.37 59.37 0 0 1 2024-03-14 17:12:11.411+00 2024-03-14 17:12:11.415+00 276 276 30/08/2023 02:20-JBA5G09-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-491500 expense
491506 2290 2023-09-03 01:33:01+00 58.99 58.99 0 0 1 2024-03-14 17:12:16.521+00 2024-03-14 17:12:16.534+00 276 276 02/09/2023 22:33-GEJ5C52-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-491506 expense
491517 2290 2023-08-30 08:31:44+00 32.7 32.7 0 0 1 2024-03-14 17:12:27.043+00 2024-03-14 17:12:27.049+00 276 276 30/08/2023 05:31-JAQ1C61-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-491517 expense
491519 2290 2023-08-30 10:29:52+00 23.46 23.46 0 0 1 2024-03-14 17:12:29.219+00 2024-03-14 17:12:29.246+00 276 276 30/08/2023 07:29-JAK8E30-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-491519 expense
491520 2290 2023-09-02 22:50:40+00 50.5 50.5 0 0 1 2024-03-14 17:12:31.375+00 2024-03-14 17:12:31.387+00 276 276 02/09/2023 19:50-JAQ1C57-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-491520 expense
491521 2290 2023-08-30 09:51:53+00 12 12 0 0 1 2024-03-14 17:12:32.533+00 2024-03-14 17:12:32.536+00 276 276 30/08/2023 06:51-JBA5F59-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-491521 expense
491529 2290 2023-09-02 23:34:51+00 40.4 40.4 0 0 1 2024-03-14 17:12:40.989+00 2024-03-14 17:12:40.993+00 276 276 02/09/2023 20:34-JBB0J61-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-491529 expense