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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
412482 2290 2023-07-27 16:54:49+00 176.5 176.5 0 0 1 2023-10-02 19:02:25.305+00 2023-10-02 19:02:25.316+00 276 276 27/07/2023 13:54-JAQ8C39-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-412482 expense
412484 2290 2023-07-28 11:53:58+00 27 27 0 0 1 2023-10-02 19:02:28.975+00 2023-10-02 19:02:28.992+00 276 276 28/07/2023 08:53-JAQ8C39-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412484 expense
493537 2290 2023-09-07 16:09:39+00 32.4 32.4 0 0 1 2024-03-14 18:07:39.194+00 2024-03-14 18:07:39.212+00 276 276 07/09/2023 13:09-JBA7J63-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-493537 expense
493546 2290 2023-09-05 22:07:59+00 3 3 0 0 1 2024-03-14 18:08:00.379+00 2024-03-14 18:08:00.388+00 276 276 05/09/2023 19:07-OOF7373-6250158 SP 021 - km 19+460 - Sul - Osasco 6250158 DES-493546 expense
493548 2290 2023-09-05 21:22:23+00 37.8 37.8 0 0 1 2024-03-14 18:08:07.007+00 2024-03-14 18:08:07.017+00 276 276 05/09/2023 18:22-RUT4J76-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-493548 expense
493552 2290 2023-09-05 21:14:40+00 37.8 37.8 0 0 1 2024-03-14 18:08:17.248+00 2024-03-14 18:08:17.256+00 276 276 05/09/2023 18:14-GEJ5C52-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-493552 expense
493559 2290 2023-09-05 21:24:05+00 48.6 48.6 0 0 1 2024-03-14 18:08:29.959+00 2024-03-14 18:08:29.967+00 276 276 05/09/2023 18:24-RUT4J87-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-493559 expense
493566 2290 2023-09-05 20:46:28+00 51.8 51.8 0 0 1 2024-03-14 18:08:42.451+00 2024-03-14 18:08:42.477+00 276 276 05/09/2023 17:46-RUP4H50-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-493566 expense
505108 2290 2023-09-17 00:01:44+00 32.8 32.8 0 0 1 2024-03-15 12:54:53.803+00 2024-03-15 12:54:53.811+00 276 276 16/09/2023 21:01-IVX4E40-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-505108 expense
505110 2290 2023-09-17 03:58:49+00 118.84 118.84 0 0 1 2024-03-15 12:54:58.294+00 2024-03-15 12:54:58.314+00 276 276 17/09/2023 00:58-BSZ4I45-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-505110 expense