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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
503315 2290 2023-09-11 10:23:52+00 25.5 25.5 0 0 1 2024-03-15 12:14:42.16+00 2024-03-15 12:14:42.167+00 276 276 11/09/2023 07:23-JAQ1C57-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-503315 expense
503318 2290 2023-09-11 13:32:17+00 44.4 44.4 0 0 1 2024-03-15 12:14:45.891+00 2024-03-15 12:14:45.895+00 276 276 11/09/2023 10:32-JBA8C67-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-503318 expense
506171 2290 2023-09-18 18:04:06+00 73.2 73.2 0 0 1 2024-03-15 14:16:39.022+00 2024-03-15 14:16:39.052+00 276 276 18/09/2023 15:04-JAQ1C61-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-506171 expense
391673 2290 2023-06-23 21:26:00+00 31.2 31.2 0 0 1 2023-09-28 13:26:05.56+00 2023-09-28 13:26:05.567+00 276 276 23/06/2023 18:26-JAS1E44-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-391673 expense
391675 2290 2023-06-23 21:04:43+00 84 84 0 0 1 2023-09-28 13:26:11.528+00 2023-09-28 13:26:11.56+00 276 276 23/06/2023 18:04-JBA7A21-6150003 SP 280 - km 158+300 - OESTE - Quadra 6150003 DES-391675 expense
391679 2290 2023-06-23 20:38:28+00 41.6 41.6 0 0 1 2023-09-28 13:26:24.52+00 2023-09-28 13:26:24.535+00 276 276 23/06/2023 17:38-JBA8C67-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-391679 expense
391682 2290 2023-06-23 20:26:20+00 142.2 142.2 0 0 1 2023-09-28 13:26:30.255+00 2023-09-28 13:26:30.276+00 276 276 23/06/2023 17:26-RVT4F02-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391682 expense
391695 2290 2023-06-23 20:18:48+00 126.4 126.4 0 0 1 2023-09-28 13:26:59.36+00 2023-09-28 13:26:59.368+00 276 276 23/06/2023 17:18-RVT4E99-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391695 expense
393369 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:53:08.291+00 2023-09-28 14:53:08.299+00 276 276 27/06/2023 01:00-JBA7A09-6150003 Mens. ref. 06/2023 6150003 DES-393369 expense
391702 2290 2023-06-23 21:38:54+00 54.6 54.6 0 0 1 2023-09-28 13:27:19.512+00 2023-09-28 13:27:19.523+00 276 276 23/06/2023 18:38-JAQ5C16-6150003 SP 348 - km 159+550 - Norte - Limeira 6150003 DES-391702 expense