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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
502955 2290 2023-09-11 02:55:37+00 75.81 75.81 0 0 1 2024-03-15 12:07:00.468+00 2024-03-15 12:07:00.474+00 276 276 10/09/2023 23:55-RVT4F13-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-502955 expense
502956 2290 2023-09-11 01:42:28+00 90.9 90.9 0 0 1 2024-03-15 12:07:01.583+00 2024-03-15 12:07:01.588+00 276 276 10/09/2023 22:42-RVT4F05-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-502956 expense
391240 2290 2023-05-22 11:49:08+00 23.4 23.4 0 0 1 2023-09-28 13:00:07.727+00 2023-09-28 13:00:07.735+00 276 276 22/05/2023 08:49-BPQ2962-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-391240 expense
391243 2290 2023-06-20 15:53:23+00 17.2 17.2 0 0 1 2023-09-28 13:00:13.417+00 2023-09-28 13:00:13.423+00 276 276 20/06/2023 12:53-JBA6J87-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-391243 expense
391249 2290 2023-06-23 14:55:35+00 2.8 2.8 0 0 1 2023-09-28 13:00:36.513+00 2023-09-28 13:00:36.533+00 276 276 23/06/2023 11:55-OOF7373-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-391249 expense
485328 2290 2023-08-27 13:31:28+00 74.29 74.29 0 0 1 2024-03-14 15:07:45.689+00 2024-03-14 15:07:45.703+00 276 276 27/08/2023 10:31-JBA7J69-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485328 expense
485331 2290 2023-08-27 14:08:17+00 73.24 73.24 0 0 1 2024-03-14 15:07:50.824+00 2024-03-14 15:07:50.832+00 276 276 27/08/2023 11:08-JBA7A20-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485331 expense
485332 2290 2023-08-27 19:47:06+00 66.6 66.6 0 0 1 2024-03-14 15:07:52.159+00 2024-03-14 15:07:52.164+00 276 276 27/08/2023 16:47-RVT4F04-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-485332 expense
485339 2290 2023-08-26 11:59:50+00 48.6 48.6 0 0 1 2024-03-14 15:08:04.968+00 2024-03-14 15:08:04.973+00 276 276 26/08/2023 08:59-EXN7035-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-485339 expense
485341 2290 2023-08-26 10:33:02+00 67.5 67.5 0 0 1 2024-03-14 15:08:07.648+00 2024-03-14 15:08:07.654+00 276 276 26/08/2023 07:33-BSZ4I45-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-485341 expense