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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
492481 2290 2023-09-02 14:31:35+00 29.7 29.7 0 0 1 2024-03-14 17:40:46.44+00 2024-03-14 17:40:46.447+00 276 276 02/09/2023 11:31-JBB3A26-6250158 SP 147 - km 52+000 - Oeste - Mogi Mirim 6250158 DES-492481 expense
492489 2290 2023-08-29 23:33:31+00 82.5 82.5 0 0 1 2024-03-14 17:40:53.58+00 2024-03-14 17:40:53.595+00 276 276 29/08/2023 20:33-JAQ5C16-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-492489 expense
492512 2290 2023-09-04 14:30:47+00 25.5 25.5 0 0 1 2024-03-14 17:41:34.852+00 2024-03-14 17:41:34.859+00 276 276 04/09/2023 11:30-JBB0J62-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-492512 expense
492517 2290 2023-09-04 13:48:13+00 24.8 24.8 0 0 1 2024-03-14 17:41:43.416+00 2024-03-14 17:41:43.428+00 276 276 04/09/2023 10:48-JBL2G04-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-492517 expense
492520 2290 2023-09-04 14:13:49+00 63 63 0 0 1 2024-03-14 17:41:49.419+00 2024-03-14 17:41:49.427+00 276 276 04/09/2023 11:13-BPQ2962-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-492520 expense
504766 2290 2023-09-17 12:35:24+00 74.29 74.29 0 0 1 2024-03-15 12:46:58.336+00 2024-03-15 12:46:58.364+00 276 276 17/09/2023 09:35-JBB5J01-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-504766 expense
504767 2290 2023-09-17 12:35:31+00 74.29 74.29 0 0 1 2024-03-15 12:46:59.648+00 2024-03-15 12:46:59.669+00 276 276 17/09/2023 09:35-JAP6D37-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-504767 expense
504769 2290 2023-09-17 12:35:38+00 42.18 42.18 0 0 1 2024-03-15 12:47:01.812+00 2024-03-15 12:47:01.819+00 276 276 17/09/2023 09:35-JAT2C84-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504769 expense
504771 2290 2023-09-17 16:42:25+00 23.46 23.46 0 0 1 2024-03-15 12:47:04.82+00 2024-03-15 12:47:04.827+00 276 276 17/09/2023 13:42-JBA7A23-6264713 SP 310 - km 216+800 - Norte - Itirapina 6264713 DES-504771 expense
504772 2290 2023-09-17 16:44:36+00 109.91 109.91 0 0 1 2024-03-15 12:47:06.473+00 2024-03-15 12:47:06.483+00 276 276 17/09/2023 13:44-RUP4H45-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-504772 expense