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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
495109 2290 2023-09-03 18:46:55+00 67.5 67.5 0 0 1 2024-03-14 18:48:46.739+00 2024-03-14 18:48:46.747+00 276 276 03/09/2023 15:46-RUT4J85-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-495109 expense
495113 2290 2023-09-02 16:13:10+00 43.6 43.6 0 0 1 2024-03-14 18:48:50.636+00 2024-03-14 18:48:50.644+00 276 276 02/09/2023 13:13-JBA5F56-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-495113 expense
495117 2290 2023-09-02 09:52:51+00 62 62 0 0 1 2024-03-14 18:48:54.515+00 2024-03-14 18:48:54.52+00 276 276 02/09/2023 06:52-JBA7A27-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-495117 expense
495122 2290 2023-09-03 19:54:18+00 83.5 83.5 0 0 1 2024-03-14 18:49:01.505+00 2024-03-14 18:49:01.512+00 276 276 03/09/2023 16:54-RUT4J80-6250158 SP 326 - km 307 - SUL - DOBRADA 6250158 DES-495122 expense
495123 2290 2023-09-02 14:17:23+00 58.99 58.99 0 0 1 2024-03-14 18:49:02.265+00 2024-03-14 18:49:02.271+00 276 276 02/09/2023 11:17-RVT4F00-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-495123 expense
495131 2290 2023-09-03 19:31:20+00 12 12 0 0 1 2024-03-14 18:49:14.237+00 2024-03-14 18:49:14.252+00 276 276 03/09/2023 16:31-JBA7A17-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-495131 expense
495139 2290 2023-09-03 20:13:46+00 141.2 141.2 0 0 1 2024-03-14 18:49:38.838+00 2024-03-14 18:49:38.846+00 276 276 03/09/2023 17:13-JBA7A17-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-495139 expense
495144 2290 2023-09-02 19:25:43+00 37.8 37.8 0 0 1 2024-03-14 18:49:52.315+00 2024-03-14 18:49:52.322+00 276 276 02/09/2023 16:25-RVT4F01-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-495144 expense
495149 2290 2023-09-02 17:31:03+00 74.4 74.4 0 0 1 2024-03-14 18:50:01.203+00 2024-03-14 18:50:01.234+00 276 276 02/09/2023 14:31-JBA7A11-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-495149 expense
510235 2290 2023-09-19 13:49:29+00 48.8 48.8 0 0 1 2024-03-15 15:32:52.218+00 2024-03-15 15:32:52.222+00 276 276 19/09/2023 10:49-JAM6E34-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-510235 expense