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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
392841 2290 2023-06-27 21:59:34+00 70.8 70.8 0 0 1 2023-09-28 14:30:37.519+00 2023-09-28 14:30:37.527+00 276 276 27/06/2023 18:59-JAT2G64-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392841 expense
392842 2290 2023-06-27 19:24:54+00 59 59 0 0 1 2023-09-28 14:30:39.037+00 2023-09-28 14:30:39.041+00 276 276 27/06/2023 16:24-JBA6J83-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-392842 expense
392843 2290 2023-06-27 22:13:50+00 67.9 67.9 0 0 1 2023-09-28 14:30:40.863+00 2023-09-28 14:30:40.871+00 276 276 27/06/2023 19:13-RUP4H49-6150003 SP 330 - km 215+000 - Sul - Pirassununga 6150003 DES-392843 expense
392849 2290 2023-06-27 22:15:43+00 16.8 16.8 0 0 1 2023-09-28 14:30:50.367+00 2023-09-28 14:30:50.372+00 276 276 27/06/2023 19:15-JBA5G09-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392849 expense
392851 2290 2023-06-27 12:08:35+00 29.6 29.6 0 0 1 2023-09-28 14:30:55.408+00 2023-09-28 14:30:55.416+00 276 276 27/06/2023 09:08-JBA6D37-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-392851 expense
392854 2290 2023-06-27 16:27:41+00 41.6 41.6 0 0 1 2023-09-28 14:31:02.571+00 2023-09-28 14:31:02.579+00 276 276 27/06/2023 13:27-JAK8E55-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-392854 expense
392857 2290 2023-06-27 13:24:14+00 23.6 23.6 0 0 1 2023-09-28 14:31:09.259+00 2023-09-28 14:31:09.267+00 276 276 27/06/2023 10:24-JBK8C29-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-392857 expense
392859 2290 2023-06-27 12:45:50+00 29.6 29.6 0 0 1 2023-09-28 14:31:12.926+00 2023-09-28 14:31:12.935+00 276 276 27/06/2023 09:45-JBA5G35-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-392859 expense
392862 2290 2023-06-27 21:45:46+00 11.2 11.2 0 0 1 2023-09-28 14:31:17.577+00 2023-09-28 14:31:17.587+00 276 276 27/06/2023 18:45-JBA6J83-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-392862 expense
486034 2290 2023-08-26 13:31:29+00 61 61 0 0 1 2024-03-14 15:27:31.897+00 2024-03-14 15:27:31.902+00 276 276 26/08/2023 10:31-JAT2C90-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-486034 expense