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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
480665 2290 2023-08-22 23:05:51+00 40.5 40.5 0 0 1 2024-03-13 22:16:59.471+00 2024-03-13 22:16:59.475+00 276 276 22/08/2023 20:05-BSZ4I45-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-480665 expense
480673 2290 2023-08-18 14:26:15+00 24.4 24.4 0 0 1 2024-03-13 22:17:08.124+00 2024-03-13 22:17:08.127+00 276 276 18/08/2023 11:26-JBK8C35-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-480673 expense
480677 2290 2023-08-23 00:07:32+00 49.2 49.2 0 0 1 2024-03-13 22:17:12.032+00 2024-03-13 22:17:12.037+00 276 276 22/08/2023 21:07-IXT4440-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-480677 expense
480682 2290 2023-08-22 22:10:12+00 89.11 89.11 0 0 1 2024-03-13 22:17:17.469+00 2024-03-13 22:17:17.483+00 276 276 22/08/2023 19:10-JAU8B18-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-480682 expense
480686 2290 2023-08-23 00:20:49+00 49.2 49.2 0 0 1 2024-03-13 22:17:21.536+00 2024-03-13 22:17:21.539+00 276 276 22/08/2023 21:20-JAT2G64-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-480686 expense
480690 2290 2023-08-22 23:20:37+00 75.52 75.52 0 0 1 2024-03-13 22:17:25.62+00 2024-03-13 22:17:25.624+00 276 276 22/08/2023 20:20-JBB5J03-6235845 SP 310 - km 282 - NORTE - ARARAQUARA 6235845 DES-480690 expense
480693 2290 2023-08-22 23:41:29+00 48.8 48.8 0 0 1 2024-03-13 22:17:30.281+00 2024-03-13 22:17:30.284+00 276 276 22/08/2023 20:41-JBB5I97-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-480693 expense
480599 2290 2023-08-23 10:24:45+00 5.6 5.6 0 0 1 2024-03-13 22:15:33.861+00 2024-03-13 22:15:33.866+00 276 276 23/08/2023 07:24-JBK8C35-6235845 BR 381 - km 65+7 - Norte - Mairipora 6235845 DES-480599 expense
480602 2290 2023-08-23 08:39:25+00 29.07 29.07 0 0 1 2024-03-13 22:15:38.23+00 2024-03-13 22:15:38.233+00 276 276 23/08/2023 05:39-JBA7A09-6235845 SP 310 - km 181+350 - Norte - RIO CLARO 6235845 DES-480602 expense
480608 2290 2023-08-23 08:41:03+00 70.7 70.7 0 0 1 2024-03-13 22:15:48.014+00 2024-03-13 22:15:48.017+00 276 276 23/08/2023 05:41-RUT4J74-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-480608 expense