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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
488037 2290 2023-08-31 22:50:02+00 74.4 74.4 0 0 1 2024-03-14 16:18:22.623+00 2024-03-14 16:18:22.626+00 276 276 31/08/2023 19:50-JBA7A14-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488037 expense
488057 2290 2023-09-07 13:26:23+00 60.6 60.6 0 0 1 2024-03-14 16:18:38.694+00 2024-03-14 16:18:38.698+00 276 276 07/09/2023 10:26-JAN9J32-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-488057 expense
488062 2290 2023-09-07 09:44:23+00 18 18 0 0 1 2024-03-14 16:18:44.058+00 2024-03-14 16:18:44.061+00 276 276 07/09/2023 06:44-JBA6D35-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488062 expense
488072 2290 2023-09-07 04:23:42+00 18 18 0 0 1 2024-03-14 16:18:51.323+00 2024-03-14 16:18:51.331+00 276 276 07/09/2023 01:23-JBB5I97-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-488072 expense
488081 2290 2023-08-31 18:57:01+00 65.4 65.4 0 0 1 2024-03-14 16:19:01.661+00 2024-03-14 16:19:01.665+00 276 276 31/08/2023 15:57-JAM6F42-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-488081 expense
488104 2290 2023-08-31 18:57:47+00 82.5 82.5 0 0 1 2024-03-14 16:19:19.455+00 2024-03-14 16:19:19.458+00 276 276 31/08/2023 15:57-FYW0A26-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-488104 expense
488110 2290 2023-09-07 13:11:26+00 74.4 74.4 0 0 1 2024-03-14 16:19:23.629+00 2024-03-14 16:19:23.634+00 276 276 07/09/2023 10:11-JAT2C76-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488110 expense
488119 2290 2023-09-07 09:49:51+00 50.54 50.54 0 0 1 2024-03-14 16:19:29.795+00 2024-03-14 16:19:29.798+00 276 276 07/09/2023 06:49-JAK8E61-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-488119 expense
488127 2290 2023-09-07 11:16:59+00 74.4 74.4 0 0 1 2024-03-14 16:19:36.269+00 2024-03-14 16:19:36.272+00 276 276 07/09/2023 08:16-JAK8E55-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-488127 expense
488138 2290 2023-09-01 00:39:57+00 18 18 0 0 1 2024-03-14 16:19:44.65+00 2024-03-14 16:19:44.653+00 276 276 31/08/2023 21:39-JAU8B18-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-488138 expense