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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
487376 2290 2023-08-31 17:04:53+00 61 61 0 0 1 2024-03-14 16:06:05.38+00 2024-03-14 16:06:05.383+00 276 276 31/08/2023 14:04-JBA5H88-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487376 expense
487379 2290 2023-08-31 20:58:36+00 40.5 40.5 0 0 1 2024-03-14 16:06:09.979+00 2024-03-14 16:06:09.983+00 276 276 31/08/2023 17:58-FYN2H44-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487379 expense
487388 2290 2023-08-31 17:44:53+00 23.56 23.56 0 0 1 2024-03-14 16:06:23.067+00 2024-03-14 16:06:23.07+00 276 276 31/08/2023 14:44-JBA8C54-6250158 BR 116 - km 165 - SUL - JACAREI 6250158 DES-487388 expense
487389 2290 2023-08-31 19:53:07+00 56.62 56.62 0 0 1 2024-03-14 16:06:24.721+00 2024-03-14 16:06:24.729+00 276 276 31/08/2023 16:53-JBA7J45-6250158 SP 310 - km 282 - NORTE - ARARAQUARA 6250158 DES-487389 expense
487391 2290 2023-08-31 20:12:35+00 74.4 74.4 0 0 1 2024-03-14 16:06:27.399+00 2024-03-14 16:06:27.402+00 276 276 31/08/2023 17:12-JAM6F42-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-487391 expense
487395 2290 2023-08-31 17:40:39+00 74.4 74.4 0 0 1 2024-03-14 16:06:33.813+00 2024-03-14 16:06:33.817+00 276 276 31/08/2023 14:40-JBA5G82-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-487395 expense
487396 2290 2023-08-31 17:40:46+00 49.2 49.2 0 0 1 2024-03-14 16:06:34.809+00 2024-03-14 16:06:34.813+00 276 276 31/08/2023 14:40-JAM4H01-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-487396 expense
487407 2290 2023-08-31 18:24:56+00 12 12 0 0 1 2024-03-14 16:06:50.387+00 2024-03-14 16:06:50.391+00 276 276 31/08/2023 15:24-JBB5J02-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-487407 expense
487408 2290 2023-08-31 18:25:55+00 40.4 40.4 0 0 1 2024-03-14 16:06:51.768+00 2024-03-14 16:06:51.778+00 276 276 31/08/2023 15:25-JBA6D33-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-487408 expense
487415 2290 2023-08-31 15:02:58+00 67.83 67.83 0 0 1 2024-03-14 16:07:04.517+00 2024-03-14 16:07:04.526+00 276 276 31/08/2023 12:02-GDM9E48-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-487415 expense