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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
474863 2290 2023-08-05 14:27:26+00 30.6 30.6 0 0 1 2024-03-12 21:32:29.008+00 2024-03-13 20:16:53.343+00 276 276 276 05/08/2023 11:27-JBA7A20-6208216 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6208216 DES-474863 expense
474996 2290 2023-08-06 17:24:28+00 85.4 85.4 0 0 1 2024-03-12 21:34:33.057+00 2024-03-13 20:19:54.263+00 276 276 276 06/08/2023 14:24-RVT4F08-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-474996 expense
475010 2290 2023-08-06 18:09:57+00 73.2 73.2 0 0 1 2024-03-12 21:34:46.599+00 2024-03-13 20:20:13.247+00 276 276 276 06/08/2023 15:09-JBA7A17-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-475010 expense
475025 2290 2023-08-06 19:46:59+00 49.2 49.2 0 0 1 2024-03-12 21:34:58.387+00 2024-03-13 20:20:28.475+00 276 276 276 06/08/2023 16:46-JAQ5I24-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-475025 expense
482576 2290 2023-08-24 13:06:45+00 54.5 54.5 0 0 1 2024-03-14 13:16:38.636+00 2024-03-14 13:16:38.643+00 276 276 24/08/2023 10:06-JAM6E44-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-482576 expense
482578 2290 2023-08-24 07:57:59+00 109.91 109.91 0 0 1 2024-03-14 13:16:46.325+00 2024-03-14 13:16:46.338+00 276 276 24/08/2023 04:57-RVT4F01-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-482578 expense
482582 2290 2023-08-24 13:08:47+00 57.4 57.4 0 0 1 2024-03-14 13:16:57.9+00 2024-03-14 13:16:57.908+00 276 276 24/08/2023 10:08-RUP4H49-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-482582 expense
482585 2290 2023-08-24 12:22:56+00 15.6 15.6 0 0 1 2024-03-14 13:17:06.705+00 2024-03-14 13:17:06.714+00 276 276 24/08/2023 09:22-JBA7A23-6235845 BR 116 - km 426+600 - SUL - Juquia 6235845 DES-482585 expense
482586 2290 2023-08-24 12:24:15+00 74.4 74.4 0 0 1 2024-03-14 13:17:11.425+00 2024-03-14 13:17:11.436+00 276 276 24/08/2023 09:24-JBA5G82-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-482586 expense
496856 2290 2023-09-10 12:59:41+00 89.11 89.11 0 0 1 2024-03-14 20:39:45.98+00 2024-03-14 20:39:45.996+00 276 276 10/09/2023 09:59-JAP6D30-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-496856 expense