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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
405315 2290 2023-07-11 22:39:59+00 39.71 39.71 0 0 1 2023-10-02 11:39:07.311+00 2023-10-02 11:39:07.318+00 276 276 11/07/2023 19:39-JBB5J03-6178661 SP 294 - km 474+800 - OESTE - Oriente 6178661 DES-405315 expense
405316 2290 2023-07-11 22:41:53+00 60.6 60.6 0 0 1 2023-10-02 11:39:10.631+00 2023-10-02 11:39:10.645+00 276 276 11/07/2023 19:41-JBB5I99-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-405316 expense
405317 2290 2023-07-11 22:41:50+00 60.6 60.6 0 0 1 2023-10-02 11:39:12.421+00 2023-10-02 11:39:12.426+00 276 276 11/07/2023 19:41-JBA5F73-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-405317 expense
405318 2290 2023-07-11 22:32:34+00 89.11 89.11 0 0 1 2023-10-02 11:39:14.123+00 2023-10-02 11:39:14.13+00 276 276 11/07/2023 19:32-IXT4440-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-405318 expense
405319 2290 2023-07-11 22:42:24+00 48.8 48.8 0 0 1 2023-10-02 11:39:17.112+00 2023-10-02 11:39:17.119+00 276 276 11/07/2023 19:42-JBA6D31-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-405319 expense
405320 2290 2023-07-11 22:42:29+00 62 62 0 0 1 2023-10-02 11:39:19.709+00 2023-10-02 11:39:19.712+00 276 276 11/07/2023 19:42-JBB0J63-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405320 expense
405321 2290 2023-07-11 22:42:30+00 43.6 43.6 0 0 1 2023-10-02 11:39:22.352+00 2023-10-02 11:39:22.363+00 276 276 11/07/2023 19:42-JAS1E44-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-405321 expense
405322 2290 2023-07-11 18:13:11+00 29.26 29.26 0 0 1 2023-10-02 11:39:24.767+00 2023-10-02 11:39:24.779+00 276 276 11/07/2023 15:13-JBA7A21-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-405322 expense
405323 2290 2023-07-11 20:39:59+00 49.6 49.6 0 0 1 2023-10-02 11:39:27.623+00 2023-10-02 11:39:27.642+00 276 276 11/07/2023 17:39-JAT2C84-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405323 expense
490978 2290 2023-08-30 11:29:00+00 85.4 85.4 0 0 1 2024-03-14 17:03:27.394+00 2024-03-14 17:03:27.486+00 276 276 30/08/2023 08:29-RUT4J74-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-490978 expense