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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
483054 2290 2023-08-25 12:48:00+00 74.4 74.4 0 0 1 2024-03-14 13:38:26.18+00 2024-03-14 13:38:26.187+00 276 276 25/08/2023 09:48-JAQ1C61-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-483054 expense
483056 2290 2023-08-25 12:48:30+00 21 21 0 0 1 2024-03-14 13:38:28.762+00 2024-03-14 13:38:28.771+00 276 276 25/08/2023 09:48-RVT4F05-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-483056 expense
497374 2290 2023-09-10 18:16:06+00 211.8 211.8 0 0 1 2024-03-14 20:58:39.938+00 2024-03-14 20:58:39.946+00 276 276 10/09/2023 15:16-RVT4F06-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-497374 expense
497378 2290 2023-09-10 09:23:11+00 75.81 75.81 0 0 1 2024-03-14 20:58:44.884+00 2024-03-14 20:58:44.896+00 276 276 10/09/2023 06:23-EYP3339-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-497378 expense
497383 2290 2023-09-09 23:09:04+00 73.24 73.24 0 0 1 2024-03-14 20:58:51.462+00 2024-03-14 20:58:51.468+00 276 276 09/09/2023 20:09-JBA7J65-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-497383 expense
497385 2290 2023-09-09 23:09:18+00 62 62 0 0 1 2024-03-14 20:58:54.065+00 2024-03-14 20:58:54.076+00 276 276 09/09/2023 20:09-JBB0J62-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497385 expense
497387 2290 2023-09-10 18:20:54+00 133.66 133.66 0 0 1 2024-03-14 20:58:56.981+00 2024-03-14 20:58:56.991+00 276 276 10/09/2023 15:20-FYT8323-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497387 expense
497393 2290 2023-09-10 10:34:50+00 62 62 0 0 1 2024-03-14 20:59:05.082+00 2024-03-14 20:59:05.09+00 276 276 10/09/2023 07:34-JAU8B18-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497393 expense
497394 2290 2023-09-10 10:35:20+00 60.6 60.6 0 0 1 2024-03-14 20:59:06.055+00 2024-03-14 20:59:06.062+00 276 276 10/09/2023 07:35-JBA7A22-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-497394 expense
497398 2290 2023-09-10 18:10:41+00 27 27 0 0 1 2024-03-14 20:59:11.652+00 2024-03-14 20:59:11.66+00 276 276 10/09/2023 15:10-RVT4F06-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-497398 expense