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
412893 2290 2023-07-27 21:31:22+00 27 27 0 0 1 2023-10-02 19:30:03.816+00 2023-10-02 19:30:03.827+00 276 276 27/07/2023 18:31-JBA5H88-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-412893 expense
493631 2290 2023-09-05 17:50:11+00 55.3 55.3 0 0 1 2024-03-14 18:10:16.32+00 2024-03-14 18:10:16.327+00 276 276 05/09/2023 14:50-FNL7J52-6250158 BR 153 - km 127+900 - Sul - PRATA 6250158 DES-493631 expense
493633 2290 2023-09-06 09:15:37+00 49.2 49.2 0 0 1 2024-03-14 18:10:17.844+00 2024-03-14 18:10:17.851+00 276 276 06/09/2023 06:15-DSS0B62-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-493633 expense
493638 2290 2023-09-07 15:34:43+00 60.6 60.6 0 0 1 2024-03-14 18:10:22.977+00 2024-03-14 18:10:22.988+00 276 276 07/09/2023 12:34-JBA7A15-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-493638 expense
493657 2290 2023-09-05 23:01:40+00 12 12 0 0 1 2024-03-14 18:10:40.673+00 2024-03-14 18:10:40.679+00 276 276 05/09/2023 20:01-JBB3A21-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-493657 expense
493661 2290 2023-09-05 23:02:25+00 132.14 132.14 0 0 1 2024-03-14 18:10:45.412+00 2024-03-14 18:10:45.421+00 276 276 05/09/2023 20:02-GDM9E48-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-493661 expense
493667 2290 2023-09-07 15:02:56+00 60.6 60.6 0 0 1 2024-03-14 18:10:57.278+00 2024-03-14 18:10:57.291+00 276 276 07/09/2023 12:02-JBA7J69-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-493667 expense
493672 2290 2023-09-07 17:12:10+00 49.2 49.2 0 0 1 2024-03-14 18:11:02.744+00 2024-03-14 18:11:02.751+00 276 276 07/09/2023 14:12-JBB0J64-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-493672 expense
493676 2290 2023-09-07 15:09:55+00 86.8 86.8 0 0 1 2024-03-14 18:11:06.616+00 2024-03-14 18:11:06.631+00 276 276 07/09/2023 12:09-FMQ1553-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-493676 expense
493677 2290 2023-09-07 15:10:52+00 27 27 0 0 1 2024-03-14 18:11:11.411+00 2024-03-14 18:11:11.419+00 276 276 07/09/2023 12:10-JBA7A21-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-493677 expense