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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
399123 2290 2023-07-01 15:58:10+00 9.69 9.69 0 0 1 2023-09-28 18:25:52.778+00 2023-09-28 18:25:52.787+00 276 276 01/07/2023 12:58-EWJ0334-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-399123 expense
399124 2290 2023-07-03 16:02:35+00 65.4 65.4 0 0 1 2023-09-28 18:25:55.206+00 2023-09-28 18:25:55.304+00 276 276 03/07/2023 13:02-JBB5J01-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-399124 expense
399133 2290 2023-07-02 19:22:51+00 28.2 28.2 0 0 1 2023-09-28 18:26:16.68+00 2023-09-28 18:26:16.686+00 276 276 02/07/2023 16:22-JAK8E30-6163909 SP 300 - km 655+485 - Oeste - Castilho 6163909 DES-399133 expense
399137 2290 2023-07-03 00:44:02+00 18 18 0 0 1 2023-09-28 18:26:22.403+00 2023-09-28 18:26:22.406+00 276 276 02/07/2023 21:44-JBA5H99-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399137 expense
399138 2290 2023-07-03 00:44:09+00 18 18 0 0 1 2023-09-28 18:26:23.684+00 2023-09-28 18:26:23.687+00 276 276 02/07/2023 21:44-JBA7A24-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399138 expense
399142 2290 2023-07-03 01:23:27+00 12 12 0 0 1 2023-09-28 18:26:30.443+00 2023-09-28 18:26:30.446+00 276 276 02/07/2023 22:23-JBA5H99-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399142 expense
488877 2290 2023-09-02 23:53:46+00 50.5 50.5 0 0 1 2024-03-14 16:29:31.335+00 2024-03-14 16:29:31.345+00 276 276 02/09/2023 20:53-JBB5J02-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-488877 expense
488889 2290 2023-08-31 12:49:23+00 43.6 43.6 0 0 1 2024-03-14 16:29:42.983+00 2024-03-14 16:29:42.987+00 276 276 31/08/2023 09:49-JAM6E34-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-488889 expense
488898 2290 2023-08-31 12:21:45+00 42.18 42.18 0 0 1 2024-03-14 16:29:50.862+00 2024-03-14 16:29:50.871+00 276 276 31/08/2023 09:21-JAM4H31-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-488898 expense
488910 2290 2023-08-31 11:27:21+00 36 36 0 0 1 2024-03-14 16:30:03.336+00 2024-03-14 16:30:03.339+00 276 276 31/08/2023 08:27-JAT2G64-6250158 SP 323 - km 19+041 - Norte - Monte Alto 6250158 DES-488910 expense