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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
246163 2290 2023-03-03 12:26:04+00 5.4 5.4 0 0 1 2023-04-04 11:38:39.813+00 2023-04-04 11:38:39.824+00 276 276 03/03/2023 09:26-EWJ0332-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-246163 expense
246167 2290 2023-03-06 13:11:11+00 23.4 23.4 0 0 1 2023-04-04 11:38:48.567+00 2023-04-04 11:38:48.572+00 276 276 06/03/2023 10:11-RVT4F07-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-246167 expense
246172 2290 2023-03-06 00:09:13+00 105.3 105.3 0 0 1 2023-04-04 11:39:00.78+00 2023-04-04 11:39:00.8+00 276 276 05/03/2023 21:09-RUT4J72-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-246172 expense
246175 2290 2023-03-05 15:27:32+00 66.6 66.6 0 0 1 2023-04-04 11:39:11.956+00 2023-04-04 11:39:11.968+00 276 276 05/03/2023 12:27-CRG6115-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-246175 expense
246176 2290 2023-03-06 11:49:22+00 136.5 136.5 0 0 1 2023-04-04 11:39:14.932+00 2023-04-04 11:39:14.939+00 276 276 06/03/2023 08:49-RUP4H50-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-246176 expense
246177 2290 2023-03-06 09:30:13+00 54 54 0 0 1 2023-04-04 11:39:17.248+00 2023-04-04 11:39:17.255+00 276 276 06/03/2023 06:30-JBB2B75-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-246177 expense
246181 2290 2023-03-06 14:59:43+00 0 0 0 0 1 2023-04-04 11:39:30.344+00 2023-04-04 11:39:30.352+00 276 276 06/03/2023 11:59-JBA7J67-5999542 SP 280 - km 32+000 - Oeste - Itapevi 5999542 DES-246181 expense
312985 2290 2023-04-13 01:40:43+00 50.54 50.54 0 0 1 2023-05-24 16:42:55.088+00 2023-05-24 16:42:55.091+00 276 276 12/04/2023 22:40-JBB0J65-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-312985 expense
312993 2290 2023-04-13 05:32:40+00 70.8 70.8 0 0 1 2023-05-24 16:43:05.091+00 2023-05-24 16:43:05.094+00 276 276 13/04/2023 02:32-JBB0J65-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312993 expense
312996 2290 2023-04-12 22:51:51+00 47.2 47.2 0 0 1 2023-05-24 16:43:08.388+00 2023-05-24 16:43:08.391+00 276 276 12/04/2023 19:51-JBA6D34-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-312996 expense