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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
518633 2290 2023-09-28 17:07:22+00 75.81 75.81 0 0 1 2024-03-18 12:21:48.576+00 2024-03-18 12:21:48.584+00 276 276 28/09/2023 14:07-BPQ2962-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-518633 expense
518638 2290 2023-09-30 23:35:19+00 48.6 48.6 0 0 1 2024-03-18 12:21:55.122+00 2024-03-18 12:21:55.135+00 276 276 30/09/2023 20:35-RUT4J85-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-518638 expense
518645 2290 2023-09-29 23:00:22+00 75.52 75.52 0 0 1 2024-03-18 12:22:05.862+00 2024-03-18 12:22:05.877+00 276 276 29/09/2023 20:00-JBA7A11-6292524 SP 310 - km 282 - NORTE - ARARAQUARA 6292524 DES-518645 expense
518649 2290 2023-09-27 13:59:49+00 21.66 21.66 0 0 1 2024-03-18 12:22:11.843+00 2024-03-18 12:22:11.856+00 276 276 27/09/2023 10:59-JBL2G04-6292524 BR 116 - km 165 - NORTE - JACAREI 6292524 DES-518649 expense
518650 2290 2023-09-30 10:00:26+00 48.8 48.8 0 0 1 2024-03-18 12:22:13.884+00 2024-03-18 12:22:13.891+00 276 276 30/09/2023 07:00-JAM6E44-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518650 expense
518654 2290 2023-09-29 17:35:10+00 65.4 65.4 0 0 1 2024-03-18 12:22:20.588+00 2024-03-18 12:22:20.611+00 276 276 29/09/2023 14:35-JAP6D37-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-518654 expense
518655 2290 2023-09-29 17:35:14+00 65.4 65.4 0 0 1 2024-03-18 12:22:21.924+00 2024-03-18 12:22:21.939+00 276 276 29/09/2023 14:35-JBA6D35-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-518655 expense
518663 2290 2023-10-01 02:01:50+00 42.18 42.18 0 0 1 2024-03-18 12:22:33.403+00 2024-03-18 12:22:33.42+00 276 276 30/09/2023 23:01-JBA5H96-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-518663 expense
518668 2290 2023-10-01 00:38:04+00 73.2 73.2 0 0 1 2024-03-18 12:22:39.664+00 2024-03-18 12:22:39.669+00 276 276 30/09/2023 21:38-JBB0J63-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-518668 expense
518677 2290 2023-09-29 12:38:09+00 32.4 32.4 0 0 1 2024-03-18 12:22:50.688+00 2024-03-18 12:22:50.695+00 276 276 29/09/2023 09:38-JBA8C67-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-518677 expense