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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
501936 2290 2023-09-11 18:42:16+00 30.6 30.6 0 0 1 2024-03-15 11:46:15.796+00 2024-03-15 11:46:15.819+00 276 276 11/09/2023 15:42-JBA7A24-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-501936 expense
501938 2290 2023-09-11 18:23:02+00 18 18 0 0 1 2024-03-15 11:46:18.411+00 2024-03-15 11:46:18.416+00 276 276 11/09/2023 15:23-JBA5F59-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-501938 expense
501942 2290 2023-09-11 14:00:53+00 20.4 20.4 0 0 1 2024-03-15 11:46:22.871+00 2024-03-15 11:46:22.877+00 276 276 11/09/2023 11:00-JBB5J01-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-501942 expense
501946 2290 2023-09-11 13:49:20+00 30.6 30.6 0 0 1 2024-03-15 11:46:27.765+00 2024-03-15 11:46:27.773+00 276 276 11/09/2023 10:49-JAN1H26-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-501946 expense
362005 2290 2023-06-06 18:45:57+00 48.6 48.6 0 0 1 2023-07-11 13:48:28.468+00 2023-07-11 13:48:28.475+00 276 276 06/06/2023 15:45-RVT4F09-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-362005 expense
362007 2290 2023-06-07 21:14:04+00 63.2 63.2 0 0 1 2023-07-11 13:48:33.18+00 2023-07-11 13:48:33.191+00 276 276 07/06/2023 18:14-JBA5H96-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-362007 expense
362010 2290 2023-06-07 21:08:04+00 38.7 38.7 0 0 1 2023-07-11 13:48:43.305+00 2023-07-11 13:48:43.316+00 276 276 07/06/2023 18:08-EYP3339-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-362010 expense
362017 2290 2023-06-07 16:06:42+00 169 169 0 0 1 2023-07-11 13:49:12.756+00 2023-07-11 13:49:12.784+00 276 276 07/06/2023 13:06-JBA5G61-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-362017 expense
362018 2290 2023-06-07 16:07:35+00 38.7 38.7 0 0 1 2023-07-11 13:49:18.384+00 2023-07-11 13:49:18.4+00 276 276 07/06/2023 13:07-RVT4F03-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-362018 expense
362019 2290 2023-06-07 14:03:30+00 77.6 77.6 0 0 1 2023-07-11 13:49:23.024+00 2023-07-11 13:49:23.031+00 276 276 07/06/2023 11:03-FOP6A93-6122522 SP 330 - km 215+000 - Norte - Pirassununga 6122522 DES-362019 expense