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
496573 2290 2023-09-06 19:49:27+00 32.4 32.4 0 0 1 2024-03-14 19:49:07.347+00 2024-03-14 19:49:07.363+00 276 276 06/09/2023 16:49-JAK8E61-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-496573 expense
496576 2290 2023-09-07 09:18:37+00 76.3 76.3 0 0 1 2024-03-14 19:49:21.072+00 2024-03-14 19:49:21.087+00 276 276 07/09/2023 06:18-EIL3H43-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-496576 expense
496578 2290 2023-09-07 12:49:29+00 176.5 176.5 0 0 1 2024-03-14 19:49:35.503+00 2024-03-14 19:49:35.52+00 276 276 07/09/2023 09:49-JBA5F59-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-496578 expense
496580 2290 2023-09-06 20:30:42+00 37.8 37.8 0 0 1 2024-03-14 19:49:49.507+00 2024-03-14 19:49:49.519+00 276 276 06/09/2023 17:30-RUP4H47-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-496580 expense
509016 2290 2023-09-23 10:17:18+00 75.81 75.81 0 0 1 2024-03-15 15:11:39.985+00 2024-03-15 15:11:39.995+00 276 276 23/09/2023 07:17-FYN2H44-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-509016 expense
509018 2290 2023-09-23 10:33:33+00 54.5 54.5 0 0 1 2024-03-15 15:11:42.599+00 2024-03-15 15:11:42.614+00 276 276 23/09/2023 07:33-JBA7A22-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-509018 expense
509038 2290 2023-09-23 11:59:27+00 111.6 111.6 0 0 1 2024-03-15 15:12:05.972+00 2024-03-15 15:12:05.983+00 276 276 23/09/2023 08:59-RUT4J85-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-509038 expense
509041 2290 2023-09-23 11:29:14+00 97.66 97.66 0 0 1 2024-03-15 15:12:10.183+00 2024-03-15 15:12:10.193+00 276 276 23/09/2023 08:29-RVT4F09-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-509041 expense
509049 2290 2023-09-23 09:55:27+00 45 45 0 0 1 2024-03-15 15:12:17.624+00 2024-03-15 15:12:17.632+00 276 276 23/09/2023 06:55-JAP6D30-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-509049 expense
509052 2290 2023-09-23 08:40:34+00 45 45 0 0 1 2024-03-15 15:12:20.543+00 2024-03-15 15:12:20.548+00 276 276 23/09/2023 05:40-JBB5J02-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-509052 expense