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
250771 2290 2023-03-15 18:11:46+00 82.6 82.6 0 0 1 2023-04-04 15:33:39.78+00 2023-04-04 19:18:48.228+00 276 276 276 15/03/2023 15:11-RUT4J73-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-250771 expense
250772 2290 2023-03-03 19:00:01+00 47.4 47.4 0 0 1 2023-04-04 15:33:41.131+00 2023-04-04 19:18:49.77+00 276 276 276 03/03/2023 16:00-JBB5J03-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-250772 expense
250787 2290 2023-03-15 12:35:12+00 47.2 47.2 0 0 1 2023-04-04 15:34:03.932+00 2023-04-04 19:19:25.996+00 276 276 276 15/03/2023 09:35-JBA8C54-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-250787 expense
250791 2290 2023-03-14 07:38:53+00 70.49 70.49 0 0 1 2023-04-04 15:34:10.886+00 2023-04-04 19:19:31.251+00 276 276 276 14/03/2023 04:38-JBA5G35-6012646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6012646 DES-250791 expense
250792 2290 2023-03-14 07:39:20+00 70.49 70.49 0 0 1 2023-04-04 15:34:12.815+00 2023-04-04 19:19:32.616+00 276 276 276 14/03/2023 04:39-JBB0J65-6012646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6012646 DES-250792 expense
250800 2290 2023-03-15 10:03:16+00 41.6 41.6 0 0 1 2023-04-04 15:34:29.156+00 2023-04-04 19:19:49.88+00 276 276 276 15/03/2023 07:03-JAM4H01-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-250800 expense
250804 2290 2023-03-14 09:46:05+00 11.8 11.8 0 0 1 2023-04-04 15:34:35.568+00 2023-04-04 19:19:56.495+00 276 276 276 14/03/2023 06:46-EWJ0332-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-250804 expense
250833 2290 2023-03-13 16:58:23+00 186.3 186.3 0 0 1 2023-04-04 15:35:36.044+00 2023-04-04 19:21:06.993+00 276 276 276 13/03/2023 13:58-GCI8538-6012646 SP 310 - km 282+400 - Sul - Araraquara 6012646 DES-250833 expense
315575 2290 2023-04-11 22:46:09+00 59 59 0 0 1 2023-05-24 20:18:59.71+00 2023-05-24 20:18:59.715+00 276 276 11/04/2023 19:46-JAT2C76-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315575 expense
422178 3232 592 2023-10-09 14:06:00+00 0 0 2023-10-13 16:44:25.081+00 2023-10-13 16:44:25.1+00 1767 1767 DES-422178 expense