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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
400280 2290 2023-07-01 16:52:17+00 49.6 49.6 0 0 1 2023-09-28 19:07:09.344+00 2023-09-28 19:07:09.351+00 276 276 01/07/2023 13:52-JBA8C54-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-400280 expense
400281 2290 2023-06-30 13:55:07+00 304.2 304.2 0 0 1 2023-09-28 19:07:11.116+00 2023-09-28 19:07:11.123+00 276 276 30/06/2023 10:55-FCD2513-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-400281 expense
400283 2290 2023-07-01 16:46:08+00 32.4 32.4 0 0 1 2023-09-28 19:07:14.815+00 2023-09-28 19:07:14.827+00 276 276 01/07/2023 13:46-JAU8B18-6163909 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6163909 DES-400283 expense
400284 2290 2023-07-01 16:14:20+00 48.6 48.6 0 0 1 2023-09-28 19:07:16.959+00 2023-09-28 19:07:16.966+00 276 276 01/07/2023 13:14-FOP6A93-6163909 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6163909 DES-400284 expense
400286 2290 2023-07-01 16:22:29+00 75.81 75.81 0 0 1 2023-09-28 19:07:20.267+00 2023-09-28 19:07:20.27+00 276 276 01/07/2023 13:22-DJM4C27-6163909 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6163909 DES-400286 expense
400288 2290 2023-07-01 06:54:11+00 27 27 0 0 1 2023-09-28 19:07:23.516+00 2023-09-28 19:07:23.521+00 276 276 01/07/2023 03:54-JBA7A17-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-400288 expense
400290 2290 2023-07-01 20:08:04+00 105 105 0 0 1 2023-09-28 19:07:26+00 2023-09-28 19:07:26.003+00 276 276 01/07/2023 17:08-JAT2C84-6163909 SP 280 - km 208+400 - leste - Itatinga 6163909 DES-400290 expense
400291 2290 2023-07-01 20:08:07+00 105 105 0 0 1 2023-09-28 19:07:27.248+00 2023-09-28 19:07:27.259+00 276 276 01/07/2023 17:08-JAT2C76-6163909 SP 280 - km 208+400 - leste - Itatinga 6163909 DES-400291 expense
400292 2290 2023-07-01 15:33:33+00 43.6 43.6 0 0 1 2023-09-28 19:07:29.635+00 2023-09-28 19:07:29.644+00 276 276 01/07/2023 12:33-JBA5G35-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-400292 expense
400294 2290 2023-07-01 18:07:12+00 86.8 86.8 0 0 1 2023-09-28 19:07:39.727+00 2023-09-28 19:07:39.735+00 276 276 01/07/2023 15:07-CUA3H57-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400294 expense