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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
516834 2290 2023-09-25 16:29:11+00 37.2 37.2 0 0 1 2024-03-18 11:47:49.674+00 2024-03-18 11:47:49.677+00 276 276 25/09/2023 13:29-JBA5G82-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516834 expense
516839 2290 2023-09-25 18:23:04+00 49.6 49.6 0 0 1 2024-03-18 11:47:53.682+00 2024-03-18 11:47:53.685+00 276 276 25/09/2023 15:23-JAM6E44-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516839 expense
516841 2290 2023-09-28 11:21:18+00 73.2 73.2 0 0 1 2024-03-18 11:47:55.273+00 2024-03-18 11:47:55.28+00 276 276 28/09/2023 08:21-JBB5J03-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-516841 expense
516847 2290 2023-09-26 12:10:18+00 31.5 31.5 0 0 1 2024-03-18 11:48:00.097+00 2024-03-18 11:48:00.101+00 276 276 26/09/2023 09:10-GDM9E48-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-516847 expense
516854 2290 2023-09-28 13:14:08+00 51.8 51.8 0 0 1 2024-03-18 11:48:05.509+00 2024-03-18 11:48:05.513+00 276 276 28/09/2023 10:14-RUT4J71-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-516854 expense
516860 2290 2023-09-28 11:41:54+00 44.4 44.4 0 0 1 2024-03-18 11:48:10.562+00 2024-03-18 11:48:10.58+00 276 276 28/09/2023 08:41-JBA6D35-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-516860 expense
516862 2290 2023-09-28 11:41:43+00 44.4 44.4 0 0 1 2024-03-18 11:48:12.013+00 2024-03-18 11:48:12.017+00 276 276 28/09/2023 08:41-JAP6D37-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-516862 expense
516863 2290 2023-09-28 09:23:58+00 44.4 44.4 0 0 1 2024-03-18 11:48:12.787+00 2024-03-18 11:48:12.791+00 276 276 28/09/2023 06:23-JAM4H31-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-516863 expense
516865 2290 2023-09-28 11:16:18+00 15.3 15.3 0 0 1 2024-03-18 11:48:14.465+00 2024-03-18 11:48:14.468+00 276 276 28/09/2023 08:16-ITE1600-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-516865 expense
516867 2290 2023-09-28 10:49:25+00 45.9 45.9 0 0 1 2024-03-18 11:48:16.007+00 2024-03-18 11:48:16.011+00 276 276 28/09/2023 07:49-RUT4J76-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-516867 expense