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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
405671 2290 2023-07-11 18:40:06+00 38.76 38.76 0 0 1 2023-10-02 11:50:22.128+00 2023-10-02 11:50:22.135+00 276 276 11/07/2023 15:40-JBA6D29-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-405671 expense
405673 2290 2023-07-11 18:40:29+00 48.8 48.8 0 0 1 2023-10-02 11:50:32.24+00 2023-10-02 11:50:32.255+00 276 276 11/07/2023 15:40-JBA6D35-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-405673 expense
405677 2290 2023-07-11 18:44:57+00 211.8 211.8 0 0 1 2023-10-02 11:50:47.66+00 2023-10-02 11:50:47.667+00 276 276 11/07/2023 15:44-CUA3H57-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-405677 expense
405679 2290 2023-07-11 14:14:37+00 36 36 0 0 1 2023-10-02 11:50:56.816+00 2023-10-02 11:50:56.823+00 276 276 11/07/2023 11:14-JBA7A14-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-405679 expense
491015 2290 2023-09-06 14:37:07+00 36 36 0 0 1 2024-03-14 17:03:59.215+00 2024-03-14 17:03:59.223+00 276 276 06/09/2023 11:37-JBA7J67-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-491015 expense
491018 2290 2023-08-30 01:21:16+00 90.9 90.9 0 0 1 2024-03-14 17:04:03.988+00 2024-03-14 17:04:04+00 276 276 29/08/2023 22:21-RVT4F04-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-491018 expense
491019 2290 2023-09-06 12:32:57+00 54 54 0 0 1 2024-03-14 17:04:04.376+00 2024-03-14 17:04:04.384+00 276 276 06/09/2023 09:32-JBA7J65-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-491019 expense
491047 2290 2023-08-29 23:30:57+00 75.81 75.81 0 0 1 2024-03-14 17:04:33.918+00 2024-03-14 17:04:33.927+00 276 276 29/08/2023 20:30-RVT4F06-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-491047 expense
491059 2290 2023-08-29 23:29:06+00 103.93 103.93 0 0 1 2024-03-14 17:04:47.386+00 2024-03-14 17:04:47.391+00 276 276 29/08/2023 20:29-RUP4H49-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-491059 expense
491060 2290 2023-09-06 10:26:57+00 43.6 43.6 0 0 1 2024-03-14 17:04:47.829+00 2024-03-14 17:04:47.836+00 276 276 06/09/2023 07:26-JBA5H99-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-491060 expense