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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
480316 2290 2023-08-22 23:44:45+00 54.5 54.5 0 0 1 2024-03-13 22:08:38.509+00 2024-03-13 22:08:38.512+00 276 276 22/08/2023 20:44-JBB5J02-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-480316 expense
480317 2290 2023-08-22 23:17:13+00 61 61 0 0 1 2024-03-13 22:08:39.381+00 2024-03-13 22:08:39.384+00 276 276 22/08/2023 20:17-JAT2G64-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-480317 expense
480324 2290 2023-08-22 18:53:44+00 63 63 0 0 1 2024-03-13 22:08:48.554+00 2024-03-13 22:08:48.557+00 276 276 22/08/2023 15:53-RVT4F02-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-480324 expense
480331 2290 2023-08-22 18:55:12+00 63 63 0 0 1 2024-03-13 22:08:56.885+00 2024-03-13 22:08:56.888+00 276 276 22/08/2023 15:55-RVT4F05-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-480331 expense
480334 2290 2023-08-22 20:52:43+00 59.2 59.2 0 0 1 2024-03-13 22:09:00.687+00 2024-03-13 22:09:00.69+00 276 276 22/08/2023 17:52-RVT4F11-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-480334 expense
480338 2290 2023-08-22 20:09:24+00 66.6 66.6 0 0 1 2024-03-13 22:09:07.645+00 2024-03-13 22:09:07.649+00 276 276 22/08/2023 17:09-RUT4J87-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-480338 expense
480342 2290 2023-08-16 17:38:45+00 48.6 48.6 0 0 1 2024-03-13 22:09:12.394+00 2024-03-13 22:09:12.398+00 276 276 16/08/2023 14:38-FYN2H44-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-480342 expense
480345 2290 2023-08-22 19:07:26+00 15.3 15.3 0 0 1 2024-03-13 22:09:17.063+00 2024-03-13 22:09:17.066+00 276 276 22/08/2023 16:07-ITE1600-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-480345 expense
480352 2290 2023-08-22 21:13:23+00 18 18 0 0 1 2024-03-13 22:09:28.671+00 2024-03-13 22:09:28.674+00 276 276 22/08/2023 18:13-JBB0J61-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-480352 expense
480356 2290 2023-08-22 21:05:25+00 27.83 27.83 0 0 1 2024-03-13 22:09:33.985+00 2024-03-13 22:09:33.99+00 276 276 22/08/2023 18:05-JBA5H96-6235845 SP 326 - km 307 - NORTE - DOBRADA 6235845 DES-480356 expense