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
473639 2290 2023-08-02 12:33:27+00 73.24 73.24 0 0 1 2024-03-12 21:10:52.336+00 2024-03-13 14:55:59.778+00 276 276 276 02/08/2023 09:33-IXM4440-6208216 SP 330 - km 350+000 - Sul - Sales de Oliveira 6208216 DES-473639 expense
354206 2290 2023-05-30 20:10:02+00 25.8 25.8 0 0 1 2023-07-10 20:49:15.036+00 2023-07-10 20:49:15.041+00 276 276 30/05/2023 17:10-JBA7A09-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-354206 expense
354211 2290 2023-05-30 19:18:18+00 35.1 35.1 0 0 1 2023-07-10 20:49:23.291+00 2023-07-10 20:49:23.296+00 276 276 30/05/2023 16:18-JBB5J03-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-354211 expense
354212 2290 2023-05-30 20:33:31+00 75.81 75.81 0 0 1 2023-07-10 20:49:24.6+00 2023-07-10 20:49:24.606+00 276 276 30/05/2023 17:33-RVT4F03-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-354212 expense
354216 2290 2023-05-30 21:25:44+00 16.91 16.91 0 0 1 2023-07-10 20:49:33.936+00 2023-07-10 20:49:33.943+00 276 276 30/05/2023 18:25-JAM6E51-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-354216 expense
354224 2290 2023-05-30 20:49:06+00 47.2 47.2 0 0 1 2023-07-10 20:49:52.644+00 2023-07-10 20:49:52.664+00 276 276 30/05/2023 17:49-JAQ5I24-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-354224 expense
354226 2290 2023-05-30 20:47:12+00 67.9 67.9 0 0 1 2023-07-10 20:49:55.247+00 2023-07-10 20:49:55.252+00 276 276 30/05/2023 17:47-RUT4J71-6122522 SP 330 - km 215+000 - Norte - Pirassununga 6122522 DES-354226 expense
354228 2290 2023-05-30 19:19:08+00 31.2 31.2 0 0 1 2023-07-10 20:49:57.77+00 2023-07-10 20:49:57.775+00 276 276 30/05/2023 16:19-JAM4H35-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-354228 expense
354232 2290 2023-05-30 20:52:16+00 25.2 25.2 0 0 1 2023-07-10 20:50:03.492+00 2023-07-10 20:50:03.498+00 276 276 30/05/2023 17:52-FOL2A88-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-354232 expense
354234 2290 2023-05-30 20:52:21+00 25.2 25.2 0 0 1 2023-07-10 20:50:06.245+00 2023-07-10 20:50:06.25+00 276 276 30/05/2023 17:52-BPQ2962-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-354234 expense