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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
485675 2290 2023-08-26 01:47:53+00 31.5 31.5 0 0 1 2024-03-14 15:17:22.836+00 2024-03-14 15:17:22.843+00 276 276 25/08/2023 22:47-GDM9E48-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-485675 expense
503407 2290 2023-09-14 23:16:46+00 37.8 37.8 0 0 1 2024-03-15 12:16:41.678+00 2024-03-15 12:16:41.691+00 276 276 14/09/2023 20:16-RVT4F07-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-503407 expense
503412 2290 2023-09-15 01:29:46+00 32.8 32.8 0 0 1 2024-03-15 12:16:48.647+00 2024-03-15 12:16:48.663+00 276 276 14/09/2023 21:29-JAK8E36-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-503412 expense
506179 2290 2023-09-18 04:42:56+00 32.4 32.4 0 0 1 2024-03-15 14:16:51.292+00 2024-03-15 14:16:51.305+00 276 276 18/09/2023 01:42-JBA7A14-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-506179 expense
506183 2290 2023-09-18 18:00:42+00 12 12 0 0 1 2024-03-15 14:16:56.716+00 2024-03-15 14:16:56.722+00 276 276 18/09/2023 15:00-JBB5I97-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506183 expense
506188 2290 2023-09-18 00:20:41+00 37.5 37.5 0 0 1 2024-03-15 14:17:03.936+00 2024-03-15 14:17:03.943+00 276 276 17/09/2023 21:20-JBA5H89-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-506188 expense
506205 2290 2023-09-18 09:49:09+00 31.5 31.5 0 0 1 2024-03-15 14:17:24.532+00 2024-03-15 14:17:24.556+00 276 276 18/09/2023 06:49-BSZ4I45-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-506205 expense
506207 2290 2023-09-18 09:54:50+00 40.5 40.5 0 0 1 2024-03-15 14:17:27.621+00 2024-03-15 14:17:27.627+00 276 276 18/09/2023 06:54-RUP4H45-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-506207 expense
506210 2290 2023-09-18 09:12:19+00 18 18 0 0 1 2024-03-15 14:17:32.312+00 2024-03-15 14:17:32.318+00 276 276 18/09/2023 06:12-JAQ1C58-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506210 expense
506211 2290 2023-09-18 09:52:21+00 18 18 0 0 1 2024-03-15 14:17:33.447+00 2024-03-15 14:17:33.461+00 276 276 18/09/2023 06:52-JBB3A21-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-506211 expense