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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
505357 2290 2023-09-16 12:39:08+00 50.5 50.5 0 0 1 2024-03-15 13:00:56.6+00 2024-03-15 13:00:56.607+00 276 276 16/09/2023 09:39-JBA5H94-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-505357 expense
505363 2290 2023-09-16 12:11:32+00 50.5 50.5 0 0 1 2024-03-15 13:01:04.39+00 2024-03-15 13:01:04.403+00 276 276 16/09/2023 09:11-JBA5H94-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-505363 expense
505371 2290 2023-09-16 12:24:05+00 12 12 0 0 1 2024-03-15 13:01:12.598+00 2024-03-15 13:01:12.603+00 276 276 16/09/2023 09:24-JBA5F49-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-505371 expense
505373 2290 2023-09-16 12:25:32+00 42.18 42.18 0 0 1 2024-03-15 13:01:14.871+00 2024-03-15 13:01:14.876+00 276 276 16/09/2023 09:25-IXM4440-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-505373 expense
505374 2290 2023-09-16 12:54:42+00 50.54 50.54 0 0 1 2024-03-15 13:01:15.772+00 2024-03-15 13:01:15.779+00 276 276 16/09/2023 09:54-JBB0J64-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-505374 expense
505375 2290 2023-09-16 12:54:55+00 42.18 42.18 0 0 1 2024-03-15 13:01:16.813+00 2024-03-15 13:01:16.835+00 276 276 16/09/2023 09:54-JBA7A27-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-505375 expense
505376 2290 2023-09-16 12:18:51+00 49.6 49.6 0 0 1 2024-03-15 13:01:17.889+00 2024-03-15 13:01:17.894+00 276 276 16/09/2023 09:18-JBA5H96-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-505376 expense
505377 2290 2023-09-16 12:29:17+00 211.8 211.8 0 0 1 2024-03-15 13:01:19.274+00 2024-03-15 13:01:19.573+00 276 276 16/09/2023 09:29-JBB5J02-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-505377 expense
505381 2290 2023-09-16 12:32:22+00 211.8 211.8 0 0 1 2024-03-15 13:01:24.416+00 2024-03-15 13:01:24.423+00 276 276 16/09/2023 09:32-RUP4H46-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-505381 expense
505387 2290 2023-09-16 16:45:05+00 27 27 0 0 1 2024-03-15 13:01:32.704+00 2024-03-15 13:01:32.715+00 276 276 16/09/2023 13:45-IXM4440-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-505387 expense