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
417914 2290 2023-07-20 23:14:32+00 98.1 98.1 0 0 1 2023-10-05 14:00:19.759+00 2023-10-05 14:00:19.763+00 276 276 20/07/2023 20:14-RVT4F04-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-417914 expense
417916 2290 2023-07-20 23:16:08+00 97.6 97.6 0 0 1 2023-10-05 14:00:22.052+00 2023-10-05 14:00:22.055+00 276 276 20/07/2023 20:16-RVT4F02-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417916 expense
417927 2290 2023-07-20 23:31:57+00 85.4 85.4 0 0 1 2023-10-05 14:00:37.396+00 2023-10-05 14:00:37.4+00 276 276 20/07/2023 20:31-RVT4F05-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417927 expense
417929 2290 2023-07-20 23:34:10+00 73.2 73.2 0 0 1 2023-10-05 14:00:40.886+00 2023-10-05 14:00:40.893+00 276 276 20/07/2023 20:34-JAK8E43-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417929 expense
417933 2290 2023-07-20 23:39:56+00 76.3 76.3 0 0 1 2023-10-05 14:00:45.872+00 2023-10-05 14:00:45.875+00 276 276 20/07/2023 20:39-RUT4J74-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-417933 expense
417935 2290 2023-07-20 23:41:12+00 109.8 109.8 0 0 1 2023-10-05 14:00:49.33+00 2023-10-05 14:00:49.335+00 276 276 20/07/2023 20:41-JAQ1C68-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417935 expense
495844 2290 2023-09-07 00:37:37+00 118.84 118.84 0 0 1 2024-03-14 19:14:35.995+00 2024-03-14 19:14:36.014+00 276 276 06/09/2023 21:37-RUP4H47-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-495844 expense
495845 2290 2023-09-05 13:03:04+00 74.4 74.4 0 0 1 2024-03-14 19:14:38.328+00 2024-03-14 19:14:38.343+00 276 276 05/09/2023 10:03-JBA5G82-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-495845 expense
495846 2290 2023-09-07 12:12:37+00 50.5 50.5 0 0 1 2024-03-14 19:14:40.596+00 2024-03-14 19:14:40.615+00 276 276 07/09/2023 09:12-JBA7A27-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-495846 expense
495852 2290 2023-09-06 21:57:34+00 28.8 28.8 0 0 1 2024-03-14 19:14:49.741+00 2024-03-14 19:14:49.747+00 276 276 06/09/2023 18:57-JBA6D29-6250158 SP 323 - km 19+041 - Norte - Monte Alto 6250158 DES-495852 expense