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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
496042 2290 2023-09-06 21:50:55+00 32.4 32.4 0 0 1 2024-03-14 19:20:36.912+00 2024-03-14 19:20:36.924+00 276 276 06/09/2023 18:50-JAM6E27-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-496042 expense
496056 2290 2023-09-07 19:35:54+00 49.2 49.2 0 0 1 2024-03-14 19:21:07.077+00 2024-03-14 19:21:07.088+00 276 276 07/09/2023 16:35-JBB5J02-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-496056 expense
496057 2290 2023-09-07 10:42:32+00 18 18 0 0 1 2024-03-14 19:21:08.157+00 2024-03-14 19:21:08.168+00 276 276 07/09/2023 07:42-JBA7A17-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-496057 expense
496060 2290 2023-09-07 02:34:14+00 76.3 76.3 0 0 1 2024-03-14 19:21:14.364+00 2024-03-14 19:21:14.374+00 276 276 06/09/2023 23:34-RVT4F06-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-496060 expense
496061 2290 2023-09-07 19:21:37+00 35.15 35.15 0 0 1 2024-03-14 19:21:16.3+00 2024-03-14 19:21:16.311+00 276 276 07/09/2023 16:21-JAM4H01-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-496061 expense
496069 2290 2023-09-07 13:48:52+00 21 21 0 0 1 2024-03-14 19:21:35.786+00 2024-03-14 19:21:35.815+00 276 276 07/09/2023 10:48-RUT4J85-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-496069 expense
496072 2290 2023-09-07 19:06:16+00 29.07 29.07 0 0 1 2024-03-14 19:21:43.041+00 2024-03-14 19:21:43.05+00 276 276 07/09/2023 16:06-JBA6J87-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-496072 expense
496078 2290 2023-09-07 10:42:26+00 57.4 57.4 0 0 1 2024-03-14 19:21:56.91+00 2024-03-14 19:21:56.923+00 276 276 07/09/2023 07:42-RVT4F10-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-496078 expense
496086 2290 2023-09-07 20:52:52+00 49.2 49.2 0 0 1 2024-03-14 19:22:15.625+00 2024-03-14 19:22:15.639+00 276 276 07/09/2023 17:52-JBA6D34-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-496086 expense
496097 2290 2023-09-06 23:09:17+00 27 27 0 0 1 2024-03-14 19:22:35.836+00 2024-03-14 19:22:35.847+00 276 276 06/09/2023 20:09-JBB5I98-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-496097 expense