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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
470792 2290 2023-07-29 14:01:52+00 85.4 85.4 0 0 1 2024-03-12 20:10:12.168+00 2024-03-13 13:34:17.77+00 276 276 276 29/07/2023 11:01-FMQ1553-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-470792 expense
470547 2290 2023-07-29 14:45:15+00 49.6 49.6 0 0 1 2024-03-12 19:59:49.329+00 2024-03-13 13:16:38.524+00 276 276 276 29/07/2023 11:45-JBA5G09-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-470547 expense
349974 2290 2023-06-09 13:49:45+00 106.2 106.2 0 0 1 2023-07-10 17:50:09.214+00 2023-07-10 17:50:09.217+00 276 276 09/06/2023 10:49-EIL3H43-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-349974 expense
349976 2290 2023-06-08 05:03:56+00 70.2 70.2 0 0 1 2023-07-10 17:50:12.147+00 2023-07-10 17:50:12.154+00 276 276 08/06/2023 02:03-JBA5H99-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-349976 expense
349978 2290 2023-06-09 13:44:04+00 79 79 0 0 1 2023-07-10 17:50:16.799+00 2023-07-10 17:50:16.817+00 276 276 09/06/2023 10:44-JBA5H88-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-349978 expense
349980 2290 2023-06-09 14:00:16+00 50.54 50.54 0 0 1 2023-07-10 17:50:20.606+00 2023-07-10 17:50:20.613+00 276 276 09/06/2023 11:00-JBA6D30-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-349980 expense
349982 2290 2023-06-08 09:39:44+00 50.54 50.54 0 0 1 2023-07-10 17:50:24.971+00 2023-07-10 17:50:24.981+00 276 276 08/06/2023 06:39-JBB0J64-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-349982 expense
349983 2290 2023-06-08 09:39:57+00 50.54 50.54 0 0 1 2023-07-10 17:50:27.459+00 2023-07-10 17:50:27.483+00 276 276 08/06/2023 06:39-JAT2C84-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-349983 expense
349984 2290 2023-06-09 16:57:17+00 46.8 46.8 0 0 1 2023-07-10 17:50:29.511+00 2023-07-10 17:50:29.52+00 276 276 09/06/2023 13:57-JAK8E30-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-349984 expense
349985 2290 2023-06-09 16:58:16+00 58.5 58.5 0 0 1 2023-07-10 17:50:30.762+00 2023-07-10 17:50:30.768+00 276 276 09/06/2023 13:58-JAM6E44-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-349985 expense