Export to CSV

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
414117 2290 2023-07-28 15:19:41+00 49.6 49.6 0 0 1 2023-10-02 20:30:16.886+00 2023-10-02 20:30:16.89+00 276 276 28/07/2023 12:19-JBB5J03-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-414117 expense
414121 2290 2023-07-26 07:38:40+00 37.2 37.2 0 0 1 2023-10-02 20:30:28.227+00 2023-10-02 20:30:28.231+00 276 276 26/07/2023 04:38-JBK8C29-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-414121 expense
414123 2290 2023-07-26 15:52:32+00 36.6 36.6 0 0 1 2023-10-02 20:30:33.129+00 2023-10-02 20:30:33.139+00 276 276 26/07/2023 12:52-JBK8C29-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-414123 expense
414125 2290 2023-07-26 16:55:40+00 24.6 24.6 0 0 1 2023-10-02 20:30:37.589+00 2023-10-02 20:30:37.593+00 276 276 26/07/2023 13:55-JBK8C29-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-414125 expense
414134 2290 2023-07-27 13:34:19+00 16.2 16.2 0 0 1 2023-10-02 20:30:57.931+00 2023-10-02 20:30:57.939+00 276 276 27/07/2023 10:34-JBK8C29-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-414134 expense
414136 2290 2023-07-27 15:20:33+00 27 27 0 0 1 2023-10-02 20:31:02.411+00 2023-10-02 20:31:02.418+00 276 276 27/07/2023 12:20-JBK8C29-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-414136 expense
414138 2290 2023-07-27 20:21:51+00 15.3 15.3 0 0 1 2023-10-02 20:31:07.663+00 2023-10-02 20:31:07.677+00 276 276 27/07/2023 17:21-JBK8C29-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-414138 expense
414140 2290 2023-07-28 16:22:53+00 15.3 15.3 0 0 1 2023-10-02 20:31:11.476+00 2023-10-02 20:31:11.486+00 276 276 28/07/2023 13:22-JBK8C29-6191646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6191646 DES-414140 expense
414142 2290 2023-07-28 19:45:56+00 27 27 0 0 1 2023-10-02 20:31:14.879+00 2023-10-02 20:31:14.887+00 276 276 28/07/2023 16:45-JBK8C29-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-414142 expense
414146 2290 2023-07-29 01:22:51+00 44.55 44.55 0 0 1 2023-10-02 20:31:22.215+00 2023-10-02 20:31:22.223+00 276 276 28/07/2023 22:22-JBK8C29-6191646 SP 330 - km 405+000 - Sul - Ituverava 6191646 DES-414146 expense