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
486811 2290 2023-08-24 23:42:16+00 74.1 74.1 0 0 1 2024-03-14 15:46:00.601+00 2024-03-14 15:46:00.606+00 276 276 24/08/2023 20:42-JAK8E36-6235845 BR 116 - km 086 - SUL - PINDAMONHANGABA 6235845 DES-486811 expense
486827 2290 2023-08-25 08:15:18+00 52.5 52.5 0 0 1 2024-03-14 15:46:14.801+00 2024-03-14 15:46:14.805+00 276 276 25/08/2023 05:15-RVT4F09-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-486827 expense
486844 2290 2023-08-25 08:17:52+00 113.33 113.33 0 0 1 2024-03-14 15:46:33.625+00 2024-03-14 15:46:33.629+00 276 276 25/08/2023 05:17-JBA7J45-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-486844 expense
503817 2290 2023-09-14 19:07:22+00 43.6 43.6 0 0 1 2024-03-15 12:25:47.984+00 2024-03-15 12:25:47.996+00 276 276 14/09/2023 16:07-JBA7A11-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-503817 expense
503822 2290 2023-09-14 18:26:16+00 50.54 50.54 0 0 1 2024-03-15 12:25:54.695+00 2024-03-15 12:25:54.701+00 276 276 14/09/2023 15:26-JBA5I02-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-503822 expense
506264 2290 2023-09-18 16:00:31+00 65.36 65.36 0 0 1 2024-03-15 14:18:43.42+00 2024-03-15 14:18:43.427+00 276 276 18/09/2023 13:00-JBA6J83-6277236 SP 310 - km 398+500 - NORTE - CATIGUA 6277236 DES-506264 expense
506272 2290 2023-09-18 16:26:20+00 43.6 43.6 0 0 1 2024-03-15 14:18:53.992+00 2024-03-15 14:18:54.003+00 276 276 18/09/2023 13:26-JBB5I97-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-506272 expense
506277 2290 2023-09-18 18:38:56+00 65.4 65.4 0 0 1 2024-03-15 14:19:02.594+00 2024-03-15 14:19:02.605+00 276 276 18/09/2023 15:38-JAQ1C61-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-506277 expense
506279 2290 2023-09-18 18:39:51+00 73.2 73.2 0 0 1 2024-03-15 14:19:05.223+00 2024-03-15 14:19:05.231+00 276 276 18/09/2023 15:39-JBA6D29-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506279 expense
506281 2290 2023-09-18 19:06:53+00 49.6 49.6 0 0 1 2024-03-15 14:19:08.587+00 2024-03-15 14:19:08.611+00 276 276 18/09/2023 16:06-JBA7A26-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-506281 expense