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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
487607 2290 2023-08-31 18:47:32+00 176.5 176.5 0 0 1 2024-03-14 16:12:24.192+00 2024-03-14 16:12:24.197+00 276 276 31/08/2023 15:47-JBA7A27-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-487607 expense
487614 2290 2023-08-31 22:46:18+00 74.4 74.4 0 0 1 2024-03-14 16:12:34.806+00 2024-03-14 16:12:34.811+00 276 276 31/08/2023 19:46-DSS0B62-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-487614 expense
487616 2290 2023-08-31 14:12:11+00 62 62 0 0 1 2024-03-14 16:12:37.784+00 2024-03-14 16:12:37.789+00 276 276 31/08/2023 11:12-JAQ8C39-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-487616 expense
487619 2290 2023-08-31 16:24:12+00 109.91 109.91 0 0 1 2024-03-14 16:12:42.035+00 2024-03-14 16:12:42.04+00 276 276 31/08/2023 13:24-EIL3H43-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-487619 expense
487622 2290 2023-08-30 16:37:54+00 48.6 48.6 0 0 1 2024-03-14 16:12:46.49+00 2024-03-14 16:12:46.496+00 276 276 30/08/2023 13:37-RVT4F00-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-487622 expense
487624 2290 2023-08-31 16:53:26+00 61 61 0 0 1 2024-03-14 16:12:50.024+00 2024-03-14 16:12:50.03+00 276 276 31/08/2023 13:53-JBA7A27-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487624 expense
487628 2290 2023-08-31 17:19:58+00 59.28 59.28 0 0 1 2024-03-14 16:12:55.65+00 2024-03-14 16:12:55.656+00 276 276 31/08/2023 14:19-RVT4F01-6250158 SP 326 - km 357 - SUL - TAIUVA 6250158 DES-487628 expense
487630 2290 2023-09-01 00:27:49+00 75.52 75.52 0 0 1 2024-03-14 16:12:59.563+00 2024-03-14 16:12:59.568+00 276 276 31/08/2023 21:27-JBA7A11-6250158 SP 310 - km 282 - NORTE - ARARAQUARA 6250158 DES-487630 expense
487636 2290 2023-08-31 17:05:55+00 43.2 43.2 0 0 1 2024-03-14 16:13:08.702+00 2024-03-14 16:13:08.707+00 276 276 31/08/2023 14:05-JBA7A09-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-487636 expense
487646 2290 2023-09-06 21:23:15+00 99 99 0 0 1 2024-03-14 16:13:17.442+00 2024-03-14 16:13:17.448+00 276 276 06/09/2023 18:23-JAK8E36-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-487646 expense