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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
516840 2290 2023-09-28 11:21:13+00 36.6 36.6 0 0 1 2024-03-18 11:47:54.432+00 2024-03-18 11:47:54.437+00 276 276 28/09/2023 08:21-JBA6J87-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-516840 expense
516842 2290 2023-09-28 13:13:24+00 22.5 22.5 0 0 1 2024-03-18 11:47:56.284+00 2024-03-18 11:47:56.29+00 276 276 28/09/2023 10:13-IXF4E40-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-516842 expense
516844 2290 2023-09-28 13:13:35+00 22.5 22.5 0 0 1 2024-03-18 11:47:57.845+00 2024-03-18 11:47:57.85+00 276 276 28/09/2023 10:13-JAM6E34-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-516844 expense
516846 2290 2023-09-28 13:32:12+00 18 18 0 0 1 2024-03-18 11:47:59.365+00 2024-03-18 11:47:59.37+00 276 276 28/09/2023 10:32-JAM6E44-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-516846 expense
516849 2290 2023-09-28 11:56:29+00 57.4 57.4 0 0 1 2024-03-18 11:48:01.644+00 2024-03-18 11:48:01.649+00 276 276 28/09/2023 08:56-RVT4F06-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-516849 expense
516850 2290 2023-09-28 13:35:06+00 21 21 0 0 1 2024-03-18 11:48:02.409+00 2024-03-18 11:48:02.414+00 276 276 28/09/2023 10:35-RUT4J74-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516850 expense
516851 2290 2023-09-28 13:38:27+00 74.29 74.29 0 0 1 2024-03-18 11:48:03.192+00 2024-03-18 11:48:03.201+00 276 276 28/09/2023 10:38-BHT2D21-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-516851 expense
516853 2290 2023-09-28 13:01:17+00 66.6 66.6 0 0 1 2024-03-18 11:48:04.742+00 2024-03-18 11:48:04.747+00 276 276 28/09/2023 10:01-RUT4J76-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-516853 expense
516797 2290 2023-09-28 09:25:14+00 58.99 58.99 0 0 1 2024-03-18 11:47:11.537+00 2024-03-18 11:47:11.541+00 276 276 28/09/2023 06:25-RVT4F01-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-516797 expense
516798 2290 2023-09-28 12:14:23+00 65.4 65.4 0 0 1 2024-03-18 11:47:12.458+00 2024-03-18 11:47:12.462+00 276 276 28/09/2023 09:14-JBA8C70-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-516798 expense