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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
391840 2290 2023-06-25 21:54:16+00 38.76 38.76 0 0 1 2023-09-28 13:41:08.148+00 2023-09-28 13:41:08.162+00 276 276 25/06/2023 18:54-JAM6E44-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-391840 expense
485556 2290 2023-08-26 20:58:57+00 61.08 61.08 0 0 1 2024-03-14 15:14:07.739+00 2024-03-14 15:14:07.754+00 276 276 26/08/2023 17:58-JBA7A15-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485556 expense
485558 2290 2023-08-27 07:19:07+00 32.4 32.4 0 0 1 2024-03-14 15:14:10.741+00 2024-03-14 15:14:10.744+00 276 276 27/08/2023 04:19-JAT2C84-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-485558 expense
485560 2290 2023-08-27 08:48:43+00 109.91 109.91 0 0 1 2024-03-14 15:14:14.131+00 2024-03-14 15:14:14.135+00 276 276 27/08/2023 05:48-RUP4H48-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-485560 expense
485569 2290 2023-08-26 21:27:12+00 86.8 86.8 0 0 1 2024-03-14 15:14:29.719+00 2024-03-14 15:14:29.729+00 276 276 26/08/2023 18:27-RVT4F00-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485569 expense
485572 2290 2023-08-27 18:32:12+00 27 27 0 0 1 2024-03-14 15:14:34.498+00 2024-03-14 15:14:34.501+00 276 276 27/08/2023 15:32-JBB5I99-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-485572 expense
391841 2290 2023-06-25 17:50:35+00 83.2 83.2 0 0 1 2023-09-28 13:41:14.292+00 2023-09-28 13:41:14.302+00 276 276 25/06/2023 14:50-RVT4F09-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-391841 expense
391842 2290 2023-06-25 21:55:22+00 106.2 106.2 0 0 1 2023-09-28 13:41:19.638+00 2023-09-28 13:41:19.682+00 276 276 25/06/2023 18:55-RUT4J82-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391842 expense
391843 2290 2023-06-25 21:56:33+00 30.4 30.4 0 0 1 2023-09-28 13:41:24.46+00 2023-09-28 13:41:24.493+00 276 276 25/06/2023 18:56-JBB3A26-6150003 SP 127 - km 12+625 - Sul - Rio Claro 6150003 DES-391843 expense
391844 2290 2023-06-25 22:53:06+00 94.8 94.8 0 0 1 2023-09-28 13:41:30.766+00 2023-09-28 13:41:30.79+00 276 276 25/06/2023 19:53-IVX4E40-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391844 expense