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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
487941 2290 2023-08-31 23:18:13+00 98.1 98.1 0 0 1 2024-03-14 16:17:06.551+00 2024-03-14 16:17:06.554+00 276 276 31/08/2023 20:18-FYN2H44-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-487941 expense
487948 2290 2023-08-31 22:36:21+00 49.2 49.2 0 0 1 2024-03-14 16:17:12.597+00 2024-03-14 16:17:12.601+00 276 276 31/08/2023 19:36-JAO1G93-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-487948 expense
487958 2290 2023-09-07 12:22:43+00 45 45 0 0 1 2024-03-14 16:17:20.443+00 2024-03-14 16:17:20.447+00 276 276 07/09/2023 09:22-JAM4H10-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-487958 expense
487959 2290 2023-09-01 00:00:32+00 57.4 57.4 0 0 1 2024-03-14 16:17:20.693+00 2024-03-14 16:17:20.697+00 276 276 31/08/2023 21:00-RUT4J87-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-487959 expense
487963 2290 2023-09-01 00:13:53+00 85.4 85.4 0 0 1 2024-03-14 16:17:23.479+00 2024-03-14 16:17:23.484+00 276 276 31/08/2023 21:13-RVT4F03-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487963 expense
487967 2290 2023-09-07 11:11:22+00 211.8 211.8 0 0 1 2024-03-14 16:17:26.4+00 2024-03-14 16:17:26.404+00 276 276 07/09/2023 08:11-JAT2C84-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-487967 expense
487974 2290 2023-08-31 18:55:19+00 32.8 32.8 0 0 1 2024-03-14 16:17:30.597+00 2024-03-14 16:17:30.6+00 276 276 31/08/2023 15:55-JBA7J69-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-487974 expense
487980 2290 2023-09-07 12:37:06+00 42.18 42.18 0 0 1 2024-03-14 16:17:35.639+00 2024-03-14 16:17:35.642+00 276 276 07/09/2023 09:37-JBA7A20-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-487980 expense
487981 2290 2023-08-31 17:33:25+00 54.5 54.5 0 0 1 2024-03-14 16:17:36.571+00 2024-03-14 16:17:36.575+00 276 276 31/08/2023 14:33-JBA5H94-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487981 expense
487982 2290 2023-09-07 12:38:13+00 70.7 70.7 0 0 1 2024-03-14 16:17:36.936+00 2024-03-14 16:17:36.941+00 276 276 07/09/2023 09:38-RVT4F06-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-487982 expense