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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
480287 2290 2023-08-19 20:04:36+00 18 18 0 0 1 2024-03-13 22:07:58.353+00 2024-03-13 22:07:58.358+00 276 276 19/08/2023 17:04-JBB0J61-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-480287 expense
480289 2290 2023-08-19 12:19:44+00 49.2 49.2 0 0 1 2024-03-13 22:08:00.999+00 2024-03-13 22:08:01.004+00 276 276 19/08/2023 09:19-JBA6D31-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-480289 expense
480290 2290 2023-08-19 12:20:19+00 74.4 74.4 0 0 1 2024-03-13 22:08:02.361+00 2024-03-13 22:08:02.366+00 276 276 19/08/2023 09:20-JBA5G61-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-480290 expense
480294 2290 2023-08-19 20:15:25+00 113.33 113.33 0 0 1 2024-03-13 22:08:09.504+00 2024-03-13 22:08:09.51+00 276 276 19/08/2023 17:15-JAM4H01-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-480294 expense
480299 2290 2023-08-19 11:34:35+00 61.08 61.08 0 0 1 2024-03-13 22:08:16.019+00 2024-03-13 22:08:16.026+00 276 276 19/08/2023 08:34-JBA6D33-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-480299 expense
480302 2290 2023-08-19 11:55:45+00 80.8 80.8 0 0 1 2024-03-13 22:08:20.684+00 2024-03-13 22:08:20.689+00 276 276 19/08/2023 08:55-RUP4H47-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-480302 expense
480306 2290 2023-08-22 21:18:17+00 43.6 43.6 0 0 1 2024-03-13 22:08:26.094+00 2024-03-13 22:08:26.099+00 276 276 22/08/2023 18:18-IXF4E40-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-480306 expense
480310 2290 2023-08-22 23:45:07+00 27 27 0 0 1 2024-03-13 22:08:30.497+00 2024-03-13 22:08:30.503+00 276 276 22/08/2023 20:45-BSZ4I45-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-480310 expense
480314 2290 2023-08-22 22:58:48+00 48.6 48.6 0 0 1 2024-03-13 22:08:35.987+00 2024-03-13 22:08:35.994+00 276 276 22/08/2023 19:58-RUP4H46-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-480314 expense
480320 2290 2023-08-22 21:53:58+00 148.5 148.5 0 0 1 2024-03-13 22:08:43.815+00 2024-03-13 22:08:43.82+00 276 276 22/08/2023 18:53-BSZ4I45-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-480320 expense