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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
401598 2290 2023-06-28 16:35:07+00 79 79 0 0 1 2023-09-29 15:05:54.419+00 2023-09-29 15:05:54.424+00 276 276 28/06/2023 13:35-RVT4F09-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-401598 expense
401605 2290 2023-06-28 19:01:00+00 13.2 13.2 0 0 1 2023-09-29 15:06:06.683+00 2023-09-29 15:06:06.687+00 276 276 28/06/2023 16:01-JAM4H01-6163909 SP 021 - km 87+940 - Leste - Ribeirao Pires 6163909 DES-401605 expense
401606 2290 2023-06-28 14:20:06+00 64.12 64.12 0 0 1 2023-09-29 15:06:07.796+00 2023-09-29 15:06:07.803+00 276 276 28/06/2023 11:20-EJK1569-6163909 SP 304 - km 215+100 - OESTE - Sao Pedro 6163909 DES-401606 expense
401608 2290 2023-06-28 20:17:17+00 30.1 30.1 0 0 1 2023-09-29 15:06:10.874+00 2023-09-29 15:06:10.992+00 276 276 28/06/2023 17:17-FCD2513-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-401608 expense
401609 2290 2023-06-28 21:23:49+00 25.8 25.8 0 0 1 2023-09-29 15:06:12.62+00 2023-09-29 15:06:12.623+00 276 276 28/06/2023 18:23-JBB2B86-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-401609 expense
401610 2290 2023-06-28 16:19:12+00 16.5 16.5 0 0 1 2023-09-29 15:06:14.783+00 2023-09-29 15:06:14.791+00 276 276 28/06/2023 13:19-JAQ5D17-6163909 SP 021 - km 128+740 - Leste - Aruja 6163909 DES-401610 expense
401611 2290 2023-06-28 16:19:26+00 25.8 25.8 0 0 1 2023-09-29 15:06:15.902+00 2023-09-29 15:06:15.907+00 276 276 28/06/2023 13:19-JBA7J45-6163909 SP 021 - km 87+940 - Sul - Ribeirao Pires 6163909 DES-401611 expense
401613 2290 2023-06-28 21:23:45+00 14 14 0 0 1 2023-09-29 15:06:18.214+00 2023-09-29 15:06:18.221+00 276 276 28/06/2023 18:23-JBB3A26-6163909 BR 381 - km 007+300 - SUL - Vargem 6163909 DES-401613 expense
401614 2290 2023-06-28 22:12:41+00 64.98 64.98 0 0 1 2023-09-29 15:06:19.261+00 2023-09-29 15:06:19.264+00 276 276 28/06/2023 19:12-DJM4C27-6163909 SP 326 - km 307 - NORTE - DOBRADA 6163909 DES-401614 expense
401615 2290 2023-06-28 22:12:46+00 97.37 97.37 0 0 1 2023-09-29 15:06:20.285+00 2023-09-29 15:06:20.289+00 276 276 28/06/2023 19:12-RUP4H48-6163909 SP 294 - km 370+000 - LESTE - Piratininga 6163909 DES-401615 expense