Export to CSV

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
486255 2290 2023-08-26 12:35:36+00 98.1 98.1 0 0 1 2024-03-14 15:33:21.23+00 2024-03-14 15:33:21.235+00 276 276 26/08/2023 09:35-RUT4J80-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-486255 expense
486259 2290 2023-08-25 22:14:43+00 211.8 211.8 0 0 1 2024-03-14 15:33:29.143+00 2024-03-14 15:33:29.149+00 276 276 25/08/2023 19:14-RUP4H46-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-486259 expense
486261 2290 2023-08-26 17:01:59+00 70.7 70.7 0 0 1 2024-03-14 15:33:32.148+00 2024-03-14 15:33:32.154+00 276 276 26/08/2023 14:01-FYW0A26-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-486261 expense
486270 2290 2023-08-26 09:25:58+00 48.6 48.6 0 0 1 2024-03-14 15:33:45.917+00 2024-03-14 15:33:45.922+00 276 276 26/08/2023 06:25-FOL2A88-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-486270 expense
486272 2290 2023-08-26 16:19:22+00 58.99 58.99 0 0 1 2024-03-14 15:33:48.612+00 2024-03-14 15:33:48.618+00 276 276 26/08/2023 13:19-GDM9E48-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-486272 expense
486275 2290 2023-08-26 16:48:22+00 74.4 74.4 0 0 1 2024-03-14 15:33:53.717+00 2024-03-14 15:33:53.722+00 276 276 26/08/2023 13:48-JAQ1C58-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-486275 expense
486277 2290 2023-08-26 16:48:37+00 22.5 22.5 0 0 1 2024-03-14 15:33:57.148+00 2024-03-14 15:33:57.155+00 276 276 26/08/2023 13:48-FMQ1553-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-486277 expense
486283 2290 2023-08-26 15:45:24+00 86.8 86.8 0 0 1 2024-03-14 15:34:06.915+00 2024-03-14 15:34:06.922+00 276 276 26/08/2023 12:45-FMQ1553-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-486283 expense
486291 2290 2023-08-26 00:15:01+00 59.2 59.2 0 0 1 2024-03-14 15:34:18.838+00 2024-03-14 15:34:18.843+00 276 276 25/08/2023 21:15-BPQ2962-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-486291 expense
486299 2290 2023-08-26 13:20:38+00 176.5 176.5 0 0 1 2024-03-14 15:34:29.582+00 2024-03-14 15:34:29.587+00 276 276 26/08/2023 10:20-RUP4H45-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-486299 expense