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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
485309 2290 2023-08-27 23:06:40+00 58.99 58.99 0 0 1 2024-03-14 15:07:07.738+00 2024-03-14 15:07:07.742+00 276 276 27/08/2023 20:06-RVT4F12-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-485309 expense
485316 2290 2023-08-26 20:40:37+00 211.8 211.8 0 0 1 2024-03-14 15:07:20.533+00 2024-03-14 15:07:20.538+00 276 276 26/08/2023 17:40-JAQ5D17-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-485316 expense
501181 2290 2023-09-12 19:52:53+00 48.6 48.6 0 0 1 2024-03-14 22:06:50.858+00 2024-03-14 22:06:50.864+00 276 276 12/09/2023 16:52-RUP4H45-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-501181 expense
501184 2290 2023-09-15 10:41:09+00 75.81 75.81 0 0 1 2024-03-14 22:06:53.983+00 2024-03-14 22:06:53.987+00 276 276 15/09/2023 07:41-RUT4J73-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-501184 expense
501187 2290 2023-09-15 14:46:07+00 18 18 0 0 1 2024-03-14 22:06:56.675+00 2024-03-14 22:06:56.679+00 276 276 15/09/2023 11:46-JBA8C70-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-501187 expense
501192 2290 2023-09-14 17:29:01+00 176.5 176.5 0 0 1 2024-03-14 22:07:02.714+00 2024-03-14 22:07:02.717+00 276 276 14/09/2023 14:29-EYP3339-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-501192 expense
501193 2290 2023-09-15 11:38:11+00 176.5 176.5 0 0 1 2024-03-14 22:07:03.437+00 2024-03-14 22:07:03.441+00 276 276 15/09/2023 08:38-FMQ1553-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-501193 expense
501197 2290 2023-09-15 12:25:32+00 54 54 0 0 1 2024-03-14 22:07:06.315+00 2024-03-14 22:07:06.32+00 276 276 15/09/2023 09:25-JBB5J02-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-501197 expense
501198 2290 2023-09-15 14:23:10+00 32.4 32.4 0 0 1 2024-03-14 22:07:07.068+00 2024-03-14 22:07:07.071+00 276 276 15/09/2023 11:23-JBB5J02-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-501198 expense
501199 2290 2023-09-15 14:59:01+00 48.6 48.6 0 0 1 2024-03-14 22:07:07.915+00 2024-03-14 22:07:07.918+00 276 276 15/09/2023 11:59-FXR4F14-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-501199 expense