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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
503648 2290 2023-09-14 21:09:07+00 60.6 60.6 0 0 1 2024-03-15 12:21:54.404+00 2024-03-15 12:21:54.408+00 276 276 14/09/2023 18:09-JAM6F42-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-503648 expense
503651 2290 2023-09-14 21:50:04+00 73.24 73.24 0 0 1 2024-03-15 12:21:58.114+00 2024-03-15 12:21:58.13+00 276 276 14/09/2023 18:50-JBA5H99-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-503651 expense
503665 2290 2023-09-14 19:54:40+00 12.4 12.4 0 0 1 2024-03-15 12:22:16.354+00 2024-03-15 12:22:16.363+00 276 276 14/09/2023 16:54-DXV0D74-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-503665 expense
503668 2290 2023-09-14 19:48:25+00 32.4 32.4 0 0 1 2024-03-15 12:22:21.079+00 2024-03-15 12:22:21.104+00 276 276 14/09/2023 16:48-JBA7J63-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-503668 expense
503669 2290 2023-09-14 19:47:32+00 45 45 0 0 1 2024-03-15 12:22:22.124+00 2024-03-15 12:22:22.131+00 276 276 14/09/2023 16:47-JAP6D37-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-503669 expense
503672 2290 2023-09-14 19:57:09+00 42.18 42.18 0 0 1 2024-03-15 12:22:25.292+00 2024-03-15 12:22:25.304+00 276 276 14/09/2023 16:57-JBA7J67-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-503672 expense
503674 2290 2023-09-14 18:46:04+00 32.4 32.4 0 0 1 2024-03-15 12:22:31.092+00 2024-03-15 12:22:31.099+00 276 276 14/09/2023 15:46-JAQ1C61-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-503674 expense
503688 2290 2023-09-14 18:37:24+00 76.3 76.3 0 0 1 2024-03-15 12:22:50.288+00 2024-03-15 12:22:50.292+00 276 276 14/09/2023 15:37-RUT4J82-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-503688 expense
503690 2290 2023-09-14 20:13:42+00 90.9 90.9 0 0 1 2024-03-15 12:22:52.384+00 2024-03-15 12:22:52.391+00 276 276 14/09/2023 17:13-RUT4J80-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-503690 expense
392687 2290 2023-06-27 20:34:33+00 25.8 25.8 0 0 1 2023-09-28 14:25:07.465+00 2023-09-28 14:25:07.472+00 276 276 27/06/2023 17:34-JBA5G82-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392687 expense