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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
496333 2290 2023-09-07 20:22:43+00 58.14 58.14 0 0 1 2024-03-14 19:33:50.081+00 2024-03-14 19:33:50.087+00 276 276 07/09/2023 17:22-JBA6D29-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-496333 expense
496340 2290 2023-09-06 22:28:44+00 3 3 0 0 1 2024-03-14 19:34:11.82+00 2024-03-14 19:34:11.838+00 276 276 06/09/2023 19:28-OOF7373-6250158 SP 021 - km 20+870 - Norte - Carapicuiba 6250158 DES-496340 expense
496346 2290 2023-09-07 18:04:08+00 61.08 61.08 0 0 1 2024-03-14 19:34:23.964+00 2024-03-14 19:34:23.971+00 276 276 07/09/2023 15:04-JAM6E16-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-496346 expense
496352 2290 2023-09-07 18:01:36+00 32.4 32.4 0 0 1 2024-03-14 19:34:40.979+00 2024-03-14 19:34:41.002+00 276 276 07/09/2023 15:01-JBA5G35-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-496352 expense
496357 2290 2023-09-07 17:54:28+00 50.54 50.54 0 0 1 2024-03-14 19:34:49.796+00 2024-03-14 19:34:49.803+00 276 276 07/09/2023 14:54-JBB0J61-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-496357 expense
496367 2290 2023-09-07 11:31:57+00 90.9 90.9 0 0 1 2024-03-14 19:35:22.322+00 2024-03-14 19:35:22.334+00 276 276 07/09/2023 08:31-FOP6A93-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-496367 expense
508263 2290 2023-09-23 21:10:59+00 18 18 0 0 1 2024-03-15 14:58:13.024+00 2024-03-15 14:58:13.078+00 276 276 23/09/2023 18:10-JBA6D32-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-508263 expense
508266 2290 2023-09-23 13:22:00+00 31.5 31.5 0 0 1 2024-03-15 14:58:15.581+00 2024-03-15 14:58:15.586+00 276 276 23/09/2023 10:22-JAQ5C16-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-508266 expense
508268 2290 2023-09-23 13:22:37+00 41 41 0 0 1 2024-03-15 14:58:17.038+00 2024-03-15 14:58:17.047+00 276 276 23/09/2023 10:22-JAS1E44-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-508268 expense
508269 2290 2023-09-23 20:36:35+00 22.5 22.5 0 0 1 2024-03-15 14:58:17.857+00 2024-03-15 14:58:17.862+00 276 276 23/09/2023 17:36-JBB0J61-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-508269 expense