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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
503798 2290 2023-09-14 19:19:32+00 40.4 40.4 0 0 1 2024-03-15 12:25:19.548+00 2024-03-15 12:25:19.56+00 276 276 14/09/2023 16:19-JBB2B75-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-503798 expense
503803 2290 2023-09-14 17:52:14+00 13.5 13.5 0 0 1 2024-03-15 12:25:27.857+00 2024-03-15 12:25:27.863+00 276 276 14/09/2023 14:52-JBL2F96-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-503803 expense
503805 2290 2023-09-14 18:02:09+00 57.4 57.4 0 0 1 2024-03-15 12:25:30.588+00 2024-03-15 12:25:30.596+00 276 276 14/09/2023 15:02-GDM9E48-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-503805 expense
503809 2290 2023-09-14 17:57:57+00 76.3 76.3 0 0 1 2024-03-15 12:25:35.554+00 2024-03-15 12:25:35.559+00 276 276 14/09/2023 14:57-EIL3H43-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-503809 expense
503810 2290 2023-09-14 19:06:02+00 58.99 58.99 0 0 1 2024-03-15 12:25:36.784+00 2024-03-15 12:25:36.79+00 276 276 14/09/2023 16:06-RVT4F13-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-503810 expense
503813 2290 2023-09-08 10:08:35+00 49.2 49.2 0 0 1 2024-03-15 12:25:40.222+00 2024-03-15 12:25:40.229+00 276 276 08/09/2023 07:08-JAM4H01-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-503813 expense
503814 2290 2023-09-14 18:40:57+00 41 41 0 0 1 2024-03-15 12:25:42.528+00 2024-03-15 12:25:42.544+00 276 276 14/09/2023 15:40-JAP6D30-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-503814 expense
503819 2290 2023-09-14 18:48:14+00 75.81 75.81 0 0 1 2024-03-15 12:25:51.217+00 2024-03-15 12:25:51.237+00 276 276 14/09/2023 15:48-RVT4F10-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-503819 expense
503826 2290 2023-09-14 18:58:26+00 62 62 0 0 1 2024-03-15 12:26:02.531+00 2024-03-15 12:26:02.539+00 276 276 14/09/2023 15:58-JBA5H88-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-503826 expense
503832 2290 2023-09-14 19:58:12+00 21 21 0 0 1 2024-03-15 12:26:13.648+00 2024-03-15 12:26:13.668+00 276 276 14/09/2023 16:58-FCD2513-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-503832 expense