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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
418891 2290 2023-07-22 10:52:02+00 54 54 0 0 1 2023-10-05 14:34:37.64+00 2023-10-05 14:34:37.648+00 276 276 22/07/2023 07:52-JBA5H89-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-418891 expense
418904 2290 2023-07-22 11:52:39+00 113.33 113.33 0 0 1 2023-10-05 14:35:01.605+00 2023-10-05 14:35:01.608+00 276 276 22/07/2023 08:52-JBA6D35-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-418904 expense
418910 2290 2023-07-22 12:10:54+00 62 62 0 0 1 2023-10-05 14:35:13.195+00 2023-10-05 14:35:13.2+00 276 276 22/07/2023 09:10-JBB0J62-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-418910 expense
418911 2290 2023-07-22 12:17:05+00 65.4 65.4 0 0 1 2023-10-05 14:35:15.372+00 2023-10-05 14:35:15.375+00 276 276 22/07/2023 09:17-JBB2B75-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-418911 expense
418914 2290 2023-07-22 12:28:31+00 41 41 0 0 1 2023-10-05 14:35:20.299+00 2023-10-05 14:35:20.305+00 276 276 22/07/2023 09:28-JBA7J63-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-418914 expense
418923 2290 2023-07-22 12:44:37+00 42.94 42.94 0 0 1 2023-10-05 14:35:42.456+00 2023-10-05 14:35:42.463+00 276 276 22/07/2023 09:44-EJK1569-6191646 SP 308 - km 182+250 - NORTE - Piracicaba 6191646 DES-418923 expense
418928 2290 2023-07-22 12:57:58+00 35.15 35.15 0 0 1 2023-10-05 14:35:54.04+00 2023-10-05 14:35:54.047+00 276 276 22/07/2023 09:57-JBA6D35-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-418928 expense
418931 2290 2023-07-22 13:05:01+00 21.6 21.6 0 0 1 2023-10-05 14:36:02.336+00 2023-10-05 14:36:02.344+00 276 276 22/07/2023 10:05-JBA5G61-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-418931 expense
496180 2290 2023-09-07 19:40:09+00 50.54 50.54 0 0 1 2024-03-14 19:27:17.775+00 2024-03-14 19:27:17.792+00 276 276 07/09/2023 16:40-EQE6H46-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-496180 expense
507861 2290 2023-09-21 12:30:34+00 67.45 67.45 0 0 1 2024-03-15 14:50:48.744+00 2024-03-15 14:50:48.763+00 276 276 21/09/2023 09:30-FXR4F14-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-507861 expense