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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
405753 2290 2023-07-14 12:48:27+00 109.8 109.8 0 0 1 2023-10-02 11:53:24.486+00 2023-10-02 11:53:24.49+00 276 276 14/07/2023 09:48-RUP4H50-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-405753 expense
405754 2290 2023-07-14 13:28:56+00 111.6 111.6 0 0 1 2023-10-02 11:53:25.7+00 2023-10-02 11:53:25.704+00 276 276 14/07/2023 10:28-RUP4H50-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405754 expense
405756 2290 2023-07-14 13:29:09+00 111.6 111.6 0 0 1 2023-10-02 11:53:28.148+00 2023-10-02 11:53:28.152+00 276 276 14/07/2023 10:29-RUT4J85-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405756 expense
405759 2290 2023-07-14 09:11:04+00 75.52 75.52 0 0 1 2023-10-02 11:53:31.816+00 2023-10-02 11:53:31.821+00 276 276 14/07/2023 06:11-JBA6D34-6178661 SP 310 - km 282 - NORTE - ARARAQUARA 6178661 DES-405759 expense
405760 2290 2023-07-14 09:11:06+00 211.8 211.8 0 0 1 2023-10-02 11:53:33.26+00 2023-10-02 11:53:33.264+00 276 276 14/07/2023 06:11-JBB0J65-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-405760 expense
405765 2290 2023-07-14 12:49:17+00 109.8 109.8 0 0 1 2023-10-02 11:53:40.153+00 2023-10-02 11:53:40.163+00 276 276 14/07/2023 09:49-RUT4J85-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-405765 expense
405771 2290 2023-07-14 14:03:07+00 109.8 109.8 0 0 1 2023-10-02 11:53:48.573+00 2023-10-02 11:53:48.583+00 276 276 14/07/2023 11:03-RUP4H48-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-405771 expense
405775 2290 2023-07-14 09:28:26+00 27 27 0 0 1 2023-10-02 11:53:57.484+00 2023-10-02 11:53:57.495+00 276 276 14/07/2023 06:28-JBB5I97-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405775 expense
405780 2290 2023-07-14 08:04:55+00 27 27 0 0 1 2023-10-02 11:54:09.302+00 2023-10-02 11:54:09.307+00 276 276 14/07/2023 05:04-JBA5H88-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405780 expense
405781 2290 2023-07-14 12:55:18+00 12 12 0 0 1 2023-10-02 11:54:11.732+00 2023-10-02 11:54:11.74+00 276 276 14/07/2023 09:55-JBA5F65-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405781 expense