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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
486294 2290 2023-08-26 09:51:05+00 54.5 54.5 0 0 1 2024-03-14 15:34:22.415+00 2024-03-14 15:34:22.42+00 276 276 26/08/2023 06:51-JBB5J01-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-486294 expense
486295 2290 2023-08-26 14:44:32+00 57.4 57.4 0 0 1 2024-03-14 15:34:23.954+00 2024-03-14 15:34:23.96+00 276 276 26/08/2023 11:44-FYW0A26-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-486295 expense
486298 2290 2023-08-26 10:32:06+00 23.4 23.4 0 0 1 2024-03-14 15:34:28.217+00 2024-03-14 15:34:28.222+00 276 276 26/08/2023 07:32-JBA7A23-6235845 BR 116 - km 542+900 - NORTE - Barra do Turvo 6235845 DES-486298 expense
486300 2290 2023-08-25 23:22:04+00 74.4 74.4 0 0 1 2024-03-14 15:34:31.169+00 2024-03-14 15:34:31.174+00 276 276 25/08/2023 20:22-JBB5I98-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-486300 expense
486303 2290 2023-08-26 12:59:19+00 133.66 133.66 0 0 1 2024-03-14 15:34:35.667+00 2024-03-14 15:34:35.682+00 276 276 26/08/2023 09:59-EXN7035-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-486303 expense
486313 2290 2023-08-26 13:20:35+00 74.4 74.4 0 0 1 2024-03-14 15:34:55.087+00 2024-03-14 15:34:55.103+00 276 276 26/08/2023 10:20-JBA7J39-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-486313 expense
393032 2290 2023-06-27 17:07:59+00 29.6 29.6 0 0 1 2023-09-28 14:40:51.984+00 2023-09-28 14:40:51.988+00 276 276 27/06/2023 14:07-JAT2C90-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-393032 expense
393033 2290 2023-06-27 17:31:03+00 32.4 32.4 0 0 1 2023-09-28 14:40:54.735+00 2023-09-28 14:40:54.741+00 276 276 27/06/2023 14:31-JAN9J29-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-393033 expense
393041 2290 2023-06-27 15:34:16+00 27 27 0 0 1 2023-09-28 14:41:14.064+00 2023-09-28 14:41:14.071+00 276 276 27/06/2023 12:34-JBB5J02-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-393041 expense
393043 2290 2023-06-27 15:40:40+00 21.6 21.6 0 0 1 2023-09-28 14:41:21.947+00 2023-09-28 14:41:21.959+00 276 276 27/06/2023 12:40-JBA7J63-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-393043 expense