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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
485146 2290 2023-08-26 21:40:27+00 48.6 48.6 0 0 1 2024-03-14 15:01:41.292+00 2024-03-14 15:01:41.303+00 276 276 26/08/2023 18:40-RUT4J80-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485146 expense
485148 2290 2023-08-26 20:28:14+00 22.5 22.5 0 0 1 2024-03-14 15:01:45.906+00 2024-03-14 15:01:45.914+00 276 276 26/08/2023 17:28-JBA5I02-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-485148 expense
485154 2290 2023-08-27 20:27:11+00 61.08 61.08 0 0 1 2024-03-14 15:02:00.872+00 2024-03-14 15:02:00.878+00 276 276 27/08/2023 17:27-IXM4440-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485154 expense
485135 2290 2023-08-26 20:42:21+00 60.6 60.6 0 0 1 2024-03-14 15:01:14.984+00 2024-03-14 15:07:27.223+00 276 276 276 26/08/2023 17:42-JBA6D32-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-485135 expense
500961 2290 2023-09-12 20:41:15+00 50.54 50.54 0 0 1 2024-03-14 22:03:20.492+00 2024-03-14 22:03:20.496+00 276 276 12/09/2023 17:41-JBA7A24-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-500961 expense
500979 2290 2023-09-12 12:40:48+00 27 27 0 0 1 2024-03-14 22:03:37.279+00 2024-03-14 22:03:37.284+00 276 276 12/09/2023 09:40-JAM4H01-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-500979 expense
500980 2290 2023-09-12 14:12:22+00 18 18 0 0 1 2024-03-14 22:03:38.023+00 2024-03-14 22:03:38.028+00 276 276 12/09/2023 11:12-JBA5I03-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-500980 expense
500981 2290 2023-09-12 13:51:17+00 32.4 32.4 0 0 1 2024-03-14 22:03:38.739+00 2024-03-14 22:03:38.751+00 276 276 12/09/2023 10:51-EQE6H46-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-500981 expense
500986 2290 2023-09-12 14:17:14+00 3 3 0 0 1 2024-03-14 22:03:43.016+00 2024-03-14 22:03:43.039+00 276 276 12/09/2023 11:17-GGU7A94-6264713 SP 021 - km 24+000 - Sul - Osasco 6264713 DES-500986 expense
500987 2290 2023-09-12 14:27:24+00 97.2 97.2 0 0 1 2024-03-14 22:03:44.593+00 2024-03-14 22:03:44.598+00 276 276 12/09/2023 11:27-DJM4C27-6264713 SP 326 - km 407+527 - Sul - Colina 6264713 DES-500987 expense