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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
492592 2290 2023-09-04 21:20:28+00 56.62 56.62 0 0 1 2024-03-14 17:44:28.418+00 2024-03-14 17:44:28.431+00 276 276 04/09/2023 18:20-JBA8C70-6250158 SP 310 - km 282 - NORTE - ARARAQUARA 6250158 DES-492592 expense
492597 2290 2023-09-01 18:02:59+00 61 61 0 0 1 2024-03-14 17:44:43.188+00 2024-03-14 17:44:43.199+00 276 276 01/09/2023 15:02-JBA5F56-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-492597 expense
492599 2290 2023-09-01 18:06:15+00 22.5 22.5 0 0 1 2024-03-14 17:44:50.144+00 2024-03-14 17:44:50.155+00 276 276 01/09/2023 15:06-JBA7A21-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-492599 expense
492601 2290 2023-09-01 18:39:37+00 76.3 76.3 0 0 1 2024-03-14 17:44:52.828+00 2024-03-14 17:44:52.834+00 276 276 01/09/2023 15:39-EJK3912-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-492601 expense
492608 2290 2023-09-04 15:43:17+00 24.6 24.6 0 0 1 2024-03-14 17:45:00.169+00 2024-03-14 17:45:00.178+00 276 276 04/09/2023 12:43-JAT2C76-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-492608 expense
492611 2290 2023-09-01 17:30:55+00 103.93 103.93 0 0 1 2024-03-14 17:45:03.066+00 2024-03-14 17:45:03.087+00 276 276 01/09/2023 14:30-RVT4F05-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-492611 expense
492614 2290 2023-09-04 13:20:43+00 141.2 141.2 0 0 1 2024-03-14 17:45:06.94+00 2024-03-14 17:45:06.951+00 276 276 04/09/2023 10:20-JAP6D37-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-492614 expense
492615 2290 2023-09-01 17:32:49+00 60.6 60.6 0 0 1 2024-03-14 17:45:07.32+00 2024-03-14 17:45:07.331+00 276 276 01/09/2023 14:32-JBA7A14-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-492615 expense
492617 2290 2023-09-01 18:20:32+00 13.5 13.5 0 0 1 2024-03-14 17:45:10.768+00 2024-03-14 17:45:10.779+00 276 276 01/09/2023 15:20-JBA5G61-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-492617 expense
492619 2290 2023-09-01 18:44:35+00 18 18 0 0 1 2024-03-14 17:45:15.672+00 2024-03-14 17:45:15.687+00 276 276 01/09/2023 15:44-JBA6D32-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-492619 expense