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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
501153 2290 2023-09-15 14:12:25+00 67.45 67.45 0 0 1 2024-03-14 22:06:23.771+00 2024-03-14 22:06:23.774+00 276 276 15/09/2023 11:12-FYN2H44-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-501153 expense
501157 2290 2023-09-15 17:36:49+00 74.29 74.29 0 0 1 2024-03-14 22:06:27.184+00 2024-03-14 22:06:27.188+00 276 276 15/09/2023 14:36-EQE6H46-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-501157 expense
501162 2290 2023-09-15 14:14:02+00 13.5 13.5 0 0 1 2024-03-14 22:06:32.163+00 2024-03-14 22:06:32.171+00 276 276 15/09/2023 11:14-JAM6E44-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-501162 expense
501166 2290 2023-09-15 14:21:06+00 15.3 15.3 0 0 1 2024-03-14 22:06:36.65+00 2024-03-14 22:06:36.654+00 276 276 15/09/2023 11:21-RUP4H48-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-501166 expense
501169 2290 2023-09-12 12:15:22+00 16.2 16.2 0 0 1 2024-03-14 22:06:39.158+00 2024-03-14 22:06:39.161+00 276 276 12/09/2023 09:15-DYW7814-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-501169 expense
501170 2290 2023-09-15 11:20:53+00 61 61 0 0 1 2024-03-14 22:06:39.856+00 2024-03-14 22:06:39.86+00 276 276 15/09/2023 08:20-JBA6D29-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-501170 expense
501171 2290 2023-09-15 17:13:09+00 70.7 70.7 0 0 1 2024-03-14 22:06:40.573+00 2024-03-14 22:06:40.577+00 276 276 15/09/2023 14:13-RUT4J74-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-501171 expense
501209 2290 2023-09-15 13:37:10+00 70.7 70.7 0 0 1 2024-03-14 22:07:16.979+00 2024-03-14 22:07:16.982+00 276 276 15/09/2023 10:37-FYN2H44-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-501209 expense
501211 2290 2023-09-15 10:42:40+00 50.5 50.5 0 0 1 2024-03-14 22:07:18.476+00 2024-03-14 22:07:18.48+00 276 276 15/09/2023 07:42-RVT4F02-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-501211 expense
515784 2290 2023-09-27 04:00:19+00 15.5 15.5 0 0 1 2024-03-15 20:28:19.05+00 2024-03-15 20:28:19.055+00 276 276 27/09/2023 01:00-EQE6H46-6277236 Mens. ref. 09/2023 6277236 DES-515784 expense