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
480654 2290 2023-08-22 21:49:44+00 29.6 29.6 0 0 1 2024-03-13 22:16:47.719+00 2024-03-13 22:16:47.723+00 276 276 22/08/2023 18:49-JAN9J29-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-480654 expense
480657 2290 2023-08-22 21:54:10+00 32.4 32.4 0 0 1 2024-03-13 22:16:50.693+00 2024-03-13 22:16:50.696+00 276 276 22/08/2023 18:54-JBA5H89-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-480657 expense
480660 2290 2023-08-22 21:10:45+00 35.15 35.15 0 0 1 2024-03-13 22:16:53.451+00 2024-03-13 22:16:53.454+00 276 276 22/08/2023 18:10-JBA7J67-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-480660 expense
480661 2290 2023-08-22 21:10:32+00 49.6 49.6 0 0 1 2024-03-13 22:16:54.308+00 2024-03-13 22:16:54.311+00 276 276 22/08/2023 18:10-JAQ1C61-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-480661 expense
480665 2290 2023-08-22 23:05:51+00 40.5 40.5 0 0 1 2024-03-13 22:16:59.471+00 2024-03-13 22:16:59.475+00 276 276 22/08/2023 20:05-BSZ4I45-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-480665 expense
480673 2290 2023-08-18 14:26:15+00 24.4 24.4 0 0 1 2024-03-13 22:17:08.124+00 2024-03-13 22:17:08.127+00 276 276 18/08/2023 11:26-JBK8C35-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-480673 expense
480677 2290 2023-08-23 00:07:32+00 49.2 49.2 0 0 1 2024-03-13 22:17:12.032+00 2024-03-13 22:17:12.037+00 276 276 22/08/2023 21:07-IXT4440-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-480677 expense
480682 2290 2023-08-22 22:10:12+00 89.11 89.11 0 0 1 2024-03-13 22:17:17.469+00 2024-03-13 22:17:17.483+00 276 276 22/08/2023 19:10-JAU8B18-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-480682 expense
480686 2290 2023-08-23 00:20:49+00 49.2 49.2 0 0 1 2024-03-13 22:17:21.536+00 2024-03-13 22:17:21.539+00 276 276 22/08/2023 21:20-JAT2G64-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-480686 expense
480690 2290 2023-08-22 23:20:37+00 75.52 75.52 0 0 1 2024-03-13 22:17:25.62+00 2024-03-13 22:17:25.624+00 276 276 22/08/2023 20:20-JBB5J03-6235845 SP 310 - km 282 - NORTE - ARARAQUARA 6235845 DES-480690 expense