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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
412251 2290 2023-07-25 10:33:04+00 176.5 176.5 0 0 1 2023-10-02 18:52:47.377+00 2023-10-02 18:52:47.39+00 276 276 25/07/2023 07:33-JAP6D37-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-412251 expense
412255 2290 2023-07-25 17:42:33+00 48.8 48.8 0 0 1 2023-10-02 18:52:59.24+00 2023-10-02 18:52:59.25+00 276 276 25/07/2023 14:42-JAP6D37-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412255 expense
412259 2290 2023-07-27 14:02:30+00 49.6 49.6 0 0 1 2023-10-02 18:53:10.059+00 2023-10-02 18:53:10.067+00 276 276 27/07/2023 11:02-JAP6D37-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-412259 expense
412270 2290 2023-07-25 00:10:50+00 62.23 62.23 0 0 1 2023-10-02 18:53:44.919+00 2023-10-02 18:53:44.927+00 276 276 24/07/2023 21:10-JAQ1C57-6191646 BR 153 - km 234 - NORTE - HIDROLINA 6191646 DES-412270 expense
412271 2290 2023-07-24 21:00:31+00 67.45 67.45 0 0 1 2023-10-02 18:53:46.564+00 2023-10-02 18:53:46.567+00 276 276 24/07/2023 18:00-JAQ1C57-6191646 BR 153 - km 368 - NORTE - JARAGUA 6191646 DES-412271 expense
412276 2290 2023-07-27 10:30:49+00 74.67 74.67 0 0 1 2023-10-02 18:53:59.008+00 2023-10-02 18:53:59.015+00 276 276 27/07/2023 07:30-JAQ1C57-6191646 BR 153 - km 182 - SUL - CAMPINORTE 6191646 DES-412276 expense
493404 1993 2024-02-15 03:00:00+00 1574.54 1574.54 0 0 1 2024-03-14 18:04:43.501+00 2024-03-14 18:04:43.507+00 276 276 JBB5J0215/02/202469 DES-493404 expense
493411 1993 2024-02-15 03:00:00+00 1833.57 1833.57 0 0 1 2024-03-14 18:04:50.443+00 2024-03-14 18:04:50.451+00 276 276 JBA7J6515/02/202472 DES-493411 expense
493412 2290 2023-09-07 17:17:07+00 60.6 60.6 0 0 1 2024-03-14 18:04:50.885+00 2024-03-14 18:04:50.888+00 276 276 07/09/2023 14:17-JBB5I99-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-493412 expense
493430 1993 2024-02-15 03:00:00+00 1712.34 1712.34 0 0 1 2024-03-14 18:05:06.988+00 2024-03-14 18:05:06.995+00 276 276 JBA5E4415/02/202479 DES-493430 expense