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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
413150 2290 2023-07-26 12:09:35+00 13.5 13.5 0 0 1 2023-10-02 19:44:14.264+00 2023-10-02 19:44:14.28+00 276 276 26/07/2023 09:09-JBA6D34-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-413150 expense
413151 2290 2023-07-26 12:53:24+00 9 9 0 0 1 2023-10-02 19:44:17.926+00 2023-10-02 19:44:17.934+00 276 276 26/07/2023 09:53-JBA6D34-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413151 expense
413152 2290 2023-07-26 13:03:42+00 37.2 37.2 0 0 1 2023-10-02 19:44:20.814+00 2023-10-02 19:44:20.841+00 276 276 26/07/2023 10:03-JBA6D34-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-413152 expense
413154 2290 2023-07-26 14:09:32+00 32.7 32.7 0 0 1 2023-10-02 19:44:25.727+00 2023-10-02 19:44:25.734+00 276 276 26/07/2023 11:09-JBA6D34-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-413154 expense
413155 2290 2023-07-26 16:40:55+00 56.62 56.62 0 0 1 2023-10-02 19:44:27.632+00 2023-10-02 19:44:27.643+00 276 276 26/07/2023 13:40-JBA6D34-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-413155 expense
413156 2290 2023-07-26 18:29:52+00 28.8 28.8 0 0 1 2023-10-02 19:44:29.939+00 2023-10-02 19:44:29.947+00 276 276 26/07/2023 15:29-JBA6D34-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-413156 expense
413157 2290 2023-07-27 18:20:58+00 43.2 43.2 0 0 1 2023-10-02 19:44:33.2+00 2023-10-02 19:44:33.214+00 276 276 27/07/2023 15:20-JBA6D34-6191646 SP 323 - km 19+041 - Sul - Monte Alto 6191646 DES-413157 expense
413159 2290 2023-07-27 20:43:09+00 35.15 35.15 0 0 1 2023-10-02 19:44:38.756+00 2023-10-02 19:44:38.763+00 276 276 27/07/2023 17:43-JBA6D34-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-413159 expense
413160 2290 2023-07-27 21:18:06+00 58.14 58.14 0 0 1 2023-10-02 19:44:43.324+00 2023-10-02 19:44:43.34+00 276 276 27/07/2023 18:18-JBA6D34-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-413160 expense
413161 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 19:44:46.686+00 2023-10-02 19:44:46.695+00 276 276 28/07/2023 01:00-JBA6D34-6191646 Mens. ref. 07/2023 6191646 DES-413161 expense