Export to CSV

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
486376 2290 2023-08-24 17:22:54+00 41.04 41.04 0 0 1 2024-03-14 15:36:36.512+00 2024-03-14 15:36:36.515+00 276 276 24/08/2023 14:22-CUA3H57-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-486376 expense
486378 2290 2023-08-24 17:23:25+00 22.5 22.5 0 0 1 2024-03-14 15:36:40.37+00 2024-03-14 15:36:40.382+00 276 276 24/08/2023 14:23-JBA6D32-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-486378 expense
486382 2290 2023-08-24 17:59:55+00 48.83 48.83 0 0 1 2024-03-14 15:36:48.742+00 2024-03-14 15:36:48.749+00 276 276 24/08/2023 14:59-JBA7J69-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-486382 expense
486388 2290 2023-08-24 17:53:14+00 76.3 76.3 0 0 1 2024-03-14 15:36:58.901+00 2024-03-14 15:36:58.904+00 276 276 24/08/2023 14:53-RVT4F10-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-486388 expense
486394 2290 2023-08-24 16:22:33+00 73.2 73.2 0 0 1 2024-03-14 15:37:08.537+00 2024-03-14 15:37:08.581+00 276 276 24/08/2023 13:22-RUT4J76-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-486394 expense
486402 2290 2023-08-24 21:03:15+00 70.7 70.7 0 0 1 2024-03-14 15:37:22.482+00 2024-03-14 15:37:22.485+00 276 276 24/08/2023 18:03-RUT4J71-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-486402 expense
486406 2290 2023-08-24 19:12:04+00 21 21 0 0 1 2024-03-14 15:37:30.15+00 2024-03-14 15:37:30.163+00 276 276 24/08/2023 16:12-GDM9E48-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-486406 expense
486409 2290 2023-08-24 23:29:22+00 86.8 86.8 0 0 1 2024-03-14 15:37:33.886+00 2024-03-14 15:37:33.889+00 276 276 24/08/2023 20:29-RUT4J72-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-486409 expense
486411 2290 2023-08-24 19:13:29+00 43.2 43.2 0 0 1 2024-03-14 15:37:36.295+00 2024-03-14 15:37:36.303+00 276 276 24/08/2023 16:13-JBA7J45-6235845 SP 323 - km 19+041 - Sul - Monte Alto 6235845 DES-486411 expense
486413 2290 2023-08-24 19:14:44+00 80.8 80.8 0 0 1 2024-03-14 15:37:38.677+00 2024-03-14 15:37:38.68+00 276 276 24/08/2023 16:14-RUT4J73-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-486413 expense