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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
498979 2290 2023-09-09 17:14:24+00 27 27 0 0 1 2024-03-14 21:30:26+00 2024-03-14 21:30:26.005+00 276 276 09/09/2023 14:14-EYP3339-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-498979 expense
498982 2290 2023-09-09 02:56:27+00 31.5 31.5 0 0 1 2024-03-14 21:30:28.286+00 2024-03-14 21:30:28.295+00 276 276 08/09/2023 23:56-GCI8538-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-498982 expense
498983 2290 2023-09-09 01:54:42+00 22.5 22.5 0 0 1 2024-03-14 21:30:29.05+00 2024-03-14 21:30:29.056+00 276 276 08/09/2023 22:54-EJK1569-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-498983 expense
498984 2290 2023-09-09 15:35:23+00 74.29 74.29 0 0 1 2024-03-14 21:30:29.796+00 2024-03-14 21:30:29.808+00 276 276 09/09/2023 12:35-FZL1I25-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-498984 expense
498985 2290 2023-09-09 18:34:43+00 18 18 0 0 1 2024-03-14 21:30:30.537+00 2024-03-14 21:30:30.543+00 276 276 09/09/2023 15:34-JBB5J03-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-498985 expense
498987 2290 2023-09-09 18:33:05+00 35.15 35.15 0 0 1 2024-03-14 21:30:32.087+00 2024-03-14 21:30:32.097+00 276 276 09/09/2023 15:33-JAQ5I24-6264713 SP 310 - km 216+800 - SUL - Itirapina 6264713 DES-498987 expense
498992 2290 2023-09-09 11:35:33+00 115.5 115.5 0 0 1 2024-03-14 21:30:37.256+00 2024-03-14 21:30:37.262+00 276 276 09/09/2023 08:35-RVT4F00-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-498992 expense
498994 2290 2023-09-09 18:29:47+00 67.5 67.5 0 0 1 2024-03-14 21:30:39.223+00 2024-03-14 21:30:39.228+00 276 276 09/09/2023 15:29-RUP4H48-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-498994 expense
498997 2290 2023-09-09 17:46:14+00 65.4 65.4 0 0 1 2024-03-14 21:30:42.584+00 2024-03-14 21:30:42.59+00 276 276 09/09/2023 14:46-JBA7A22-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-498997 expense
498998 2290 2023-09-09 18:49:12+00 118.84 118.84 0 0 1 2024-03-14 21:30:43.615+00 2024-03-14 21:30:43.623+00 276 276 09/09/2023 15:49-RVT4F08-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-498998 expense