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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
473912 2290 2023-08-03 07:32:04+00 54.5 54.5 0 0 1 2024-03-12 21:15:32.276+00 2024-03-13 19:51:47.947+00 276 276 276 03/08/2023 04:32-JBB3A21-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-473912 expense
473925 2290 2023-08-05 12:04:11+00 97.6 97.6 0 0 1 2024-03-12 21:15:44.712+00 2024-03-13 15:02:08.875+00 276 276 276 05/08/2023 09:04-RUT4J82-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-473925 expense
473929 2290 2023-08-05 15:52:38+00 27 27 0 0 1 2024-03-12 21:15:49.589+00 2024-03-13 15:02:19.339+00 276 276 276 05/08/2023 12:52-JAN1H26-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-473929 expense
473946 2290 2023-08-03 10:11:35+00 29.07 29.07 0 0 1 2024-03-12 21:16:06.205+00 2024-03-13 19:52:52.451+00 276 276 276 03/08/2023 07:11-JBA7J45-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-473946 expense
473964 2290 2023-08-03 09:31:25+00 74.4 74.4 0 0 1 2024-03-12 21:16:23.733+00 2024-03-13 19:53:53.574+00 276 276 276 03/08/2023 06:31-JBA5H99-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-473964 expense
473947 2290 2023-08-05 16:05:18+00 27 27 0 0 1 2024-03-12 21:16:06.867+00 2024-03-13 15:02:53.007+00 276 276 276 05/08/2023 13:05-JBA5I03-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-473947 expense
473958 2290 2023-08-06 02:55:35+00 21.6 21.6 0 0 1 2024-03-12 21:16:17.166+00 2024-03-13 15:03:11.652+00 276 276 276 05/08/2023 23:55-JBA5H96-6208216 SP 323 - km 19+041 - Norte - Monte Alto 6208216 DES-473958 expense
473962 2290 2023-08-05 19:14:32+00 58.2 58.2 0 0 1 2024-03-12 21:16:22.364+00 2024-03-13 15:03:19.008+00 276 276 276 05/08/2023 16:14-JBB3A26-6208216 SP 065 - km 79+900 - Norte - Atibaia 6208216 DES-473962 expense
473703 2290 2023-08-03 06:17:37+00 27 27 0 0 1 2024-03-12 21:11:58.72+00 2024-03-13 19:46:10.175+00 276 276 276 03/08/2023 03:17-BPQ2962-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-473703 expense
473708 2290 2023-08-02 22:09:03+00 72 72 0 0 1 2024-03-12 21:12:05.605+00 2024-03-13 19:46:18.22+00 276 276 276 02/08/2023 19:09-RUT4J72-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-473708 expense