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
475068 2290 2023-08-05 22:34:40+00 65.4 65.4 0 0 1 2024-03-12 21:35:41.956+00 2024-03-13 15:30:26.599+00 276 276 276 05/08/2023 19:34-JBB5J03-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-475068 expense
358131 2290 2023-06-02 11:43:48+00 58.2 58.2 0 0 1 2023-07-11 12:12:55.277+00 2023-07-11 12:12:55.287+00 276 276 02/06/2023 08:43-JBA7A27-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-358131 expense
358132 2290 2023-06-02 11:33:21+00 105.3 105.3 0 0 1 2023-07-11 12:12:57.131+00 2023-07-11 12:12:57.142+00 276 276 02/06/2023 08:33-RUT4J82-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-358132 expense
358137 2290 2023-06-02 11:42:17+00 85.69 85.69 0 0 1 2023-07-11 12:13:09.156+00 2023-07-11 12:13:09.162+00 276 276 02/06/2023 08:42-JAN9J32-6122522 SP 330 - km 405+000 - norte - Ituverava 6122522 DES-358137 expense
358138 2290 2023-06-02 11:30:00+00 35.4 35.4 0 0 1 2023-07-11 12:13:11.472+00 2023-07-11 12:13:11.481+00 276 276 02/06/2023 08:30-JBB5J03-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-358138 expense
358142 2290 2023-06-02 11:10:10+00 77.6 77.6 0 0 1 2023-07-11 12:13:21.664+00 2023-07-11 12:13:21.676+00 276 276 02/06/2023 08:10-RVT4F03-6122522 SP 330 - km 181+760 - Norte - Leme 6122522 DES-358142 expense
358148 2290 2023-06-02 11:15:58+00 58.2 58.2 0 0 1 2023-07-11 12:13:37.14+00 2023-07-11 12:13:37.152+00 276 276 02/06/2023 08:15-JBA6D30-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-358148 expense
358153 2290 2023-06-02 11:13:08+00 58.2 58.2 0 0 1 2023-07-11 12:13:46.593+00 2023-07-11 12:13:46.601+00 276 276 02/06/2023 08:13-JBA7A27-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-358153 expense
358160 2290 2023-06-02 20:59:15+00 72.8 72.8 0 0 1 2023-07-11 12:14:01.648+00 2023-07-11 12:14:01.664+00 276 276 02/06/2023 17:59-RVT4F04-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-358160 expense
358163 2290 2023-06-02 20:14:16+00 32.4 32.4 0 0 1 2023-07-11 12:14:06.942+00 2023-07-11 12:14:06.956+00 276 276 02/06/2023 17:14-JBA5I02-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-358163 expense