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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
472424 2290 2023-07-31 20:07:44+00 12.4 12.4 0 0 1 2024-03-12 20:48:59.773+00 2024-03-13 14:24:15.71+00 276 276 276 31/07/2023 17:07-GIY9E32-6208216 SP 330 - km 26+495 - Norte - Sao Paulo 6208216 DES-472424 expense
472441 2290 2023-07-31 20:27:54+00 141.2 141.2 0 0 1 2024-03-12 20:49:16.86+00 2024-03-13 14:24:30.718+00 276 276 276 31/07/2023 17:27-JAQ1C57-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-472441 expense
472469 2290 2023-06-21 14:57:47+00 11.8 11.8 0 0 1 2024-03-12 20:49:46.65+00 2024-03-13 14:24:59.137+00 276 276 276 21/06/2023 11:57-OOF7373-6208216 SP 330 - km 26+495 - Norte - Sao Paulo 6208216 DES-472469 expense
472577 2290 2023-07-30 18:24:01+00 32.8 32.8 0 0 1 2024-03-12 20:51:42.24+00 2024-03-13 14:27:58.525+00 276 276 276 30/07/2023 15:24-JAQ5I24-6208216 SP 348 - km 159+550 - Norte - Limeira 6208216 DES-472577 expense
473601 2290 2023-08-07 16:20:21+00 33 33 0 0 1 2024-03-12 21:10:15.013+00 2024-03-13 19:44:10.751+00 276 276 276 07/08/2023 13:20-RUT4J71-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-473601 expense
473654 2290 2023-08-03 12:34:17+00 10.2 10.2 0 0 1 2024-03-12 21:11:09.716+00 2024-03-13 19:45:10.893+00 276 276 276 03/08/2023 09:34-JBK8C31-6208216 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6208216 DES-473654 expense
496806 2290 2023-09-09 21:21:06+00 85.4 85.4 0 0 1 2024-03-14 20:31:59.352+00 2024-03-14 20:31:59.374+00 276 276 09/09/2023 18:21-RVT4F00-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-496806 expense
351909 2290 2023-06-17 10:53:08+00 16.5 16.5 0 0 1 2023-07-10 19:17:45.588+00 2023-07-10 19:17:45.605+00 276 276 17/06/2023 07:53-JBB3A21-6137245 SP 021 - km 87+940 - Leste - Ribeirao Pires 6137245 DES-351909 expense
351912 2290 2023-06-17 19:51:58+00 59 59 0 0 1 2023-07-10 19:18:01.996+00 2023-07-10 19:18:02.006+00 276 276 17/06/2023 16:51-JBA5H88-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-351912 expense
351913 2290 2023-06-17 19:53:03+00 70.8 70.8 0 0 1 2023-07-10 19:18:06.136+00 2023-07-10 19:18:06.151+00 276 276 17/06/2023 16:53-JBB2B86-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-351913 expense