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
496711 2290 2023-09-09 21:23:33+00 42.18 42.18 0 0 1 2024-03-14 20:22:18.255+00 2024-03-14 20:22:18.28+00 276 276 09/09/2023 18:23-JBA6J83-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-496711 expense
496712 2290 2023-09-09 22:15:02+00 65.4 65.4 0 0 1 2024-03-14 20:22:20.692+00 2024-03-14 20:22:20.699+00 276 276 09/09/2023 19:15-JBA6J87-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-496712 expense
496713 2290 2023-09-09 22:15:18+00 32.8 32.8 0 0 1 2024-03-14 20:22:23.986+00 2024-03-14 20:22:24.002+00 276 276 09/09/2023 19:15-JBA5G35-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-496713 expense
496714 2290 2023-09-10 13:33:01+00 48.6 48.6 0 0 1 2024-03-14 20:22:29.151+00 2024-03-14 20:22:29.164+00 276 276 10/09/2023 10:33-EYP3339-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-496714 expense
496719 2290 2023-09-10 13:26:29+00 27 27 0 0 1 2024-03-14 20:22:52.092+00 2024-03-14 20:22:52.099+00 276 276 10/09/2023 10:26-JAO1G93-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-496719 expense
496720 2290 2023-09-10 13:28:24+00 43.2 43.2 0 0 1 2024-03-14 20:22:53.917+00 2024-03-14 20:22:53.936+00 276 276 10/09/2023 10:28-BPQ2962-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-496720 expense
496721 2290 2023-09-10 13:31:40+00 32.4 32.4 0 0 1 2024-03-14 20:22:58.207+00 2024-03-14 20:22:58.219+00 276 276 10/09/2023 10:31-JBA7J39-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-496721 expense
509780 2290 2023-09-17 21:36:12+00 37.8 37.8 0 0 1 2024-03-15 15:25:07.664+00 2024-03-15 15:25:07.67+00 276 276 17/09/2023 18:36-FLA5G16-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509780 expense
509782 2290 2023-09-17 21:15:37+00 32.4 32.4 0 0 1 2024-03-15 15:25:09.375+00 2024-03-15 15:25:09.38+00 276 276 17/09/2023 18:15-JAT2C76-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509782 expense
509783 2290 2023-09-19 16:43:39+00 18 18 0 0 1 2024-03-15 15:25:10.592+00 2024-03-15 15:25:10.607+00 276 276 19/09/2023 13:43-JBB5I97-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-509783 expense