Export to CSV

Data

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
515800 2290 2023-09-26 11:47:53+00 32.4 32.4 0 0 1 2024-03-15 20:28:37.863+00 2024-03-15 20:28:37.866+00 276 276 26/09/2023 08:47-JBA5G09-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-515800 expense
515803 2290 2023-09-26 12:13:38+00 30.3 30.3 0 0 1 2024-03-15 20:28:40.634+00 2024-03-15 20:28:40.647+00 276 276 26/09/2023 09:13-IXM4440-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-515803 expense
515804 2290 2023-09-26 12:28:18+00 18 18 0 0 1 2024-03-15 20:28:41.639+00 2024-03-15 20:28:41.649+00 276 276 26/09/2023 09:28-IXF4E40-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-515804 expense
515805 2290 2023-09-26 12:28:35+00 3 3 0 0 1 2024-03-15 20:28:43.116+00 2024-03-15 20:28:43.127+00 276 276 26/09/2023 09:28-DXV0D74-6277236 SP 021 - km 14+290 - Oeste - Osasco 6277236 DES-515805 expense
515813 2290 2023-08-04 14:27:46+00 15 15 0 0 1 2024-03-15 20:28:52.385+00 2024-03-15 20:28:52.393+00 276 276 04/08/2023 11:27-JBA5F59-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-515813 expense
515820 2290 2023-09-26 12:02:05+00 65.6 65.6 0 0 1 2024-03-15 20:29:00.787+00 2024-03-15 20:29:00.794+00 276 276 26/09/2023 09:02-GBO5F57-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-515820 expense
515823 2290 2023-09-26 12:09:31+00 33.72 33.72 0 0 1 2024-03-15 20:29:04.366+00 2024-03-15 20:29:04.375+00 276 276 26/09/2023 09:09-JBB5J01-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-515823 expense
515831 2290 2023-09-26 15:38:21+00 85.4 85.4 0 0 1 2024-03-15 20:29:13.315+00 2024-03-15 20:29:13.323+00 276 276 26/09/2023 12:38-GDM9E48-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-515831 expense
515843 2290 2023-09-26 15:12:43+00 50.54 50.54 0 0 1 2024-03-15 20:29:28.656+00 2024-03-15 20:29:28.663+00 276 276 26/09/2023 12:12-JBA7A24-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-515843 expense
515844 2290 2023-09-26 15:26:52+00 23.46 23.46 0 0 1 2024-03-15 20:29:29.795+00 2024-03-15 20:29:29.803+00 276 276 26/09/2023 12:26-JBA7A26-6277236 SP 310 - km 216+800 - Norte - Itirapina 6277236 DES-515844 expense