Export to CSV

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
475408 2290 2023-08-01 23:23:33+00 98.1 98.1 0 0 1 2024-03-12 21:40:57.56+00 2024-03-13 15:36:56.979+00 276 276 276 01/08/2023 20:23-RVT4F01-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-475408 expense
475415 2290 2023-08-01 22:56:59+00 85.4 85.4 0 0 1 2024-03-12 21:41:03.257+00 2024-03-13 15:37:04.647+00 276 276 276 01/08/2023 19:56-RUT4J74-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-475415 expense
475439 2290 2023-08-07 21:58:12+00 15 15 0 0 1 2024-03-12 21:41:27.868+00 2024-03-13 20:27:53.225+00 276 276 276 07/08/2023 18:58-BHT2D21-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-475439 expense
475403 2290 2023-08-01 22:29:01+00 85.4 85.4 0 0 1 2024-03-12 21:40:52.068+00 2024-03-13 15:36:49.289+00 276 276 276 01/08/2023 19:29-RUP4H49-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-475403 expense
475454 2290 2023-08-07 17:19:35+00 45.9 45.9 0 0 1 2024-03-12 21:41:44.262+00 2024-03-13 20:28:10.823+00 276 276 276 07/08/2023 14:19-RVT4F05-6208216 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6208216 DES-475454 expense
475497 2290 2023-08-01 18:08:33+00 86.8 86.8 0 0 1 2024-03-12 21:42:23.697+00 2024-03-13 15:38:39.849+00 276 276 276 01/08/2023 15:08-RVT4F10-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-475497 expense
475466 2290 2023-08-07 21:53:13+00 65.4 65.4 0 0 1 2024-03-12 21:41:55.731+00 2024-03-13 20:28:29.164+00 276 276 276 07/08/2023 18:53-JBA5I03-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-475466 expense
475486 2290 2023-08-07 21:29:12+00 49.6 49.6 0 0 1 2024-03-12 21:42:13.884+00 2024-03-13 20:28:59.705+00 276 276 276 07/08/2023 18:29-JBA7A26-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-475486 expense
475500 2290 2023-08-07 22:09:31+00 43.2 43.2 0 0 1 2024-03-12 21:42:26.607+00 2024-03-13 20:29:13.462+00 276 276 276 07/08/2023 19:09-JAT2G64-6208216 SP 323 - km 19+041 - Sul - Monte Alto 6208216 DES-475500 expense
475512 2290 2023-08-07 21:13:28+00 28.8 28.8 0 0 1 2024-03-12 21:42:40.912+00 2024-03-13 20:29:23.478+00 276 276 276 07/08/2023 18:13-JBA7A11-6208216 SP 323 - km 19+041 - Norte - Monte Alto 6208216 DES-475512 expense