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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
518202 2290 2023-09-29 20:13:36+00 50.54 50.54 0 0 1 2024-03-18 12:11:58.835+00 2024-03-18 12:11:58.852+00 276 276 29/09/2023 17:13-JBA8C67-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-518202 expense
518206 2290 2023-09-30 03:06:13+00 41 41 0 0 1 2024-03-18 12:12:05.004+00 2024-03-18 12:12:05.011+00 276 276 30/09/2023 00:06-JBA7J63-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-518206 expense
518207 2290 2023-09-30 12:00:47+00 82.5 82.5 0 0 1 2024-03-18 12:12:07.674+00 2024-03-18 12:12:07.726+00 276 276 30/09/2023 09:00-JBA6D32-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518207 expense
518213 2290 2023-09-30 08:08:32+00 176.5 176.5 0 0 1 2024-03-18 12:12:17.943+00 2024-03-18 12:12:17.951+00 276 276 30/09/2023 05:08-JBA6D32-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518213 expense
518217 2290 2023-09-29 21:46:21+00 10.9 10.9 0 0 1 2024-03-18 12:12:23.867+00 2024-03-18 12:12:23.891+00 276 276 29/09/2023 18:46-RBS6B58-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-518217 expense
518218 2290 2023-09-27 20:23:51+00 282.4 282.4 0 0 1 2024-03-18 12:12:26.668+00 2024-03-18 12:12:26.69+00 276 276 27/09/2023 17:23-RVT4F07-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518218 expense
518223 2290 2023-09-30 17:38:08+00 211.8 211.8 0 0 1 2024-03-18 12:12:35.537+00 2024-03-18 12:12:35.582+00 276 276 30/09/2023 14:38-JBA6J87-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518223 expense
518224 2290 2023-09-29 12:48:39+00 65.4 65.4 0 0 1 2024-03-18 12:12:37.64+00 2024-03-18 12:12:37.657+00 276 276 29/09/2023 09:48-JBA7A21-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-518224 expense
518229 2290 2023-09-29 19:31:18+00 13.5 13.5 0 0 1 2024-03-18 12:12:47.064+00 2024-03-18 12:12:47.077+00 276 276 29/09/2023 16:31-JBA6D34-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-518229 expense
518232 2290 2023-09-29 14:35:26+00 74.29 74.29 0 0 1 2024-03-18 12:12:52.327+00 2024-03-18 12:12:52.38+00 276 276 29/09/2023 11:35-JBA6D37-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-518232 expense