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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
402076 2290 2023-06-30 19:47:09+00 169 169 0 0 1 2023-09-29 15:16:41.755+00 2023-09-29 15:16:41.762+00 276 276 30/06/2023 16:47-JAQ5C10-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-402076 expense
402077 2290 2023-07-01 00:14:53+00 54.6 54.6 0 0 1 2023-09-29 15:16:43.23+00 2023-09-29 15:16:43.243+00 276 276 30/06/2023 21:14-GDM9E48-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-402077 expense
402087 2290 2023-06-30 22:04:32+00 62.4 62.4 0 0 1 2023-09-29 15:16:58.575+00 2023-09-29 15:16:58.583+00 276 276 30/06/2023 19:04-JBA5G09-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-402087 expense
402096 2290 2023-06-30 22:50:53+00 38 38 0 0 1 2023-09-29 15:17:09.934+00 2023-09-29 15:17:09.937+00 276 276 30/06/2023 19:50-JBA7J63-6163909 SP 127 - km 12+625 - Norte - Rio Claro 6163909 DES-402096 expense
402099 2290 2023-06-30 20:47:00+00 54.6 54.6 0 0 1 2023-09-29 15:17:13.381+00 2023-09-29 15:17:13.384+00 276 276 30/06/2023 17:47-FLA5G16-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-402099 expense
402103 2290 2023-06-30 21:24:09+00 46.8 46.8 0 0 1 2023-09-29 15:17:17.453+00 2023-09-29 15:17:17.456+00 276 276 30/06/2023 18:24-JBA5G09-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-402103 expense
402108 2290 2023-06-30 23:38:11+00 67.83 67.83 0 0 1 2023-09-29 15:17:22.602+00 2023-09-29 15:17:22.605+00 276 276 30/06/2023 20:38-DSS0B62-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-402108 expense
402112 2290 2023-06-30 21:19:53+00 42 42 0 0 1 2023-09-29 15:17:26.635+00 2023-09-29 15:17:26.638+00 276 276 30/06/2023 18:19-JBB2B86-6163909 SP 300 - km 367+767 - Leste - Avai 6163909 DES-402112 expense
402116 2290 2023-06-30 20:27:17+00 14 14 0 0 1 2023-09-29 15:17:30.842+00 2023-09-29 15:17:30.845+00 276 276 30/06/2023 17:27-JBB0J65-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-402116 expense
402120 2290 2023-06-30 22:55:22+00 35.4 35.4 0 0 1 2023-09-29 15:17:35.192+00 2023-09-29 15:17:35.195+00 276 276 30/06/2023 19:55-JBK8C35-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402120 expense