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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
490365 2290 2023-08-27 12:42:53+00 111.6 111.6 0 0 1 2024-03-14 16:52:11.857+00 2024-03-14 16:52:11.862+00 276 276 27/08/2023 09:42-RUP4H45-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-490365 expense
490369 2290 2023-08-30 11:07:08+00 18 18 0 0 1 2024-03-14 16:52:16.285+00 2024-03-14 16:52:16.367+00 276 276 30/08/2023 08:07-JBA5F83-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-490369 expense
490379 2290 2023-08-30 16:29:32+00 82.5 82.5 0 0 1 2024-03-14 16:52:23.721+00 2024-03-14 16:52:23.726+00 276 276 30/08/2023 13:29-CUA3H57-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-490379 expense
490382 2290 2023-08-18 09:35:36+00 41 41 0 0 1 2024-03-14 16:52:26.9+00 2024-03-14 16:52:26.907+00 276 276 18/08/2023 06:35-JAM4H31-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-490382 expense
490388 2290 2023-08-18 09:52:25+00 57.4 57.4 0 0 1 2024-03-14 16:52:31.53+00 2024-03-14 16:52:31.537+00 276 276 18/08/2023 06:52-FYW0A26-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-490388 expense
490391 2290 2023-09-06 17:13:11+00 133.66 133.66 0 0 1 2024-03-14 16:52:33.274+00 2024-03-14 16:52:33.279+00 276 276 06/09/2023 14:13-RVT4F07-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-490391 expense
490392 2290 2023-08-30 12:31:38+00 51.8 51.8 0 0 1 2024-03-14 16:52:34.859+00 2024-03-14 16:52:34.877+00 276 276 30/08/2023 09:31-RVT4F00-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-490392 expense
490393 2290 2023-09-06 17:14:30+00 50.5 50.5 0 0 1 2024-03-14 16:52:36.632+00 2024-03-14 16:52:36.639+00 276 276 06/09/2023 14:14-JAP6D30-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-490393 expense
400857 2290 2023-07-05 17:54:14+00 12 12 0 0 1 2023-09-28 19:30:24.543+00 2023-09-28 19:30:24.55+00 276 276 05/07/2023 14:54-JBA5F65-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-400857 expense
400858 2290 2023-07-05 21:29:36+00 62 62 0 0 1 2023-09-28 19:30:25.775+00 2023-09-28 19:30:25.778+00 276 276 05/07/2023 18:29-JBA5F59-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400858 expense