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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
489287 2290 2023-08-31 10:28:50+00 61 61 0 0 1 2024-03-14 16:35:30.009+00 2024-03-14 16:35:30.019+00 276 276 31/08/2023 07:28-JBA6D32-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-489287 expense
489296 2290 2023-09-02 12:38:27+00 50.5 50.5 0 0 1 2024-03-14 16:35:36.881+00 2024-03-14 16:35:36.884+00 276 276 02/09/2023 09:38-JBA7A20-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-489296 expense
489302 2290 2023-09-02 13:13:04+00 32.4 32.4 0 0 1 2024-03-14 16:35:41.915+00 2024-03-14 16:35:41.918+00 276 276 02/09/2023 10:13-RUT4J76-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-489302 expense
489304 2290 2023-09-02 13:54:16+00 12 12 0 0 1 2024-03-14 16:35:44.383+00 2024-03-14 16:35:44.391+00 276 276 02/09/2023 10:54-JBB5I97-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-489304 expense
489312 2290 2023-09-02 12:22:25+00 35.7 35.7 0 0 1 2024-03-14 16:35:51.679+00 2024-03-14 16:35:51.682+00 276 276 02/09/2023 09:22-RVT4F03-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-489312 expense
489315 2290 2023-09-02 15:03:00+00 35.7 35.7 0 0 1 2024-03-14 16:35:55.774+00 2024-03-14 16:35:55.785+00 276 276 02/09/2023 12:03-RUT4J74-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-489315 expense
489120 2290 2023-09-03 04:44:51+00 42.18 42.18 0 0 1 2024-03-14 16:33:00.964+00 2024-03-14 19:02:12.342+00 276 276 276 03/09/2023 01:44-JBA7A14-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-489120 expense
399405 2290 2023-07-03 18:59:56+00 56.62 56.62 0 0 1 2023-09-28 18:37:45.316+00 2023-09-28 18:37:45.324+00 276 276 03/07/2023 15:59-JBA6D35-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-399405 expense
399407 2290 2023-07-03 19:23:20+00 141.2 141.2 0 0 1 2023-09-28 18:37:52.363+00 2023-09-28 18:37:52.371+00 276 276 03/07/2023 16:23-JBB0J61-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-399407 expense
399409 2290 2023-07-03 19:18:01+00 74.4 74.4 0 0 1 2023-09-28 18:37:59.636+00 2023-09-28 18:37:59.643+00 276 276 03/07/2023 16:18-JBA5I03-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399409 expense