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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
504083 2290 2023-09-17 11:57:53+00 73.2 73.2 0 0 1 2024-03-15 12:31:45.77+00 2024-03-15 12:31:45.78+00 276 276 17/09/2023 08:57-JBB5J02-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-504083 expense
504084 2290 2023-09-17 11:58:23+00 60.6 60.6 0 0 1 2024-03-15 12:31:47.964+00 2024-03-15 12:31:47.97+00 276 276 17/09/2023 08:58-EJK1569-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504084 expense
504086 2290 2023-09-17 11:58:29+00 60.6 60.6 0 0 1 2024-03-15 12:31:50.467+00 2024-03-15 12:31:50.473+00 276 276 17/09/2023 08:58-JBA7J63-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504086 expense
504095 2290 2023-09-17 11:17:08+00 37 37 0 0 1 2024-03-15 12:32:05.48+00 2024-03-15 12:32:05.488+00 276 276 17/09/2023 08:17-JAN9J29-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-504095 expense
504103 2290 2023-09-17 18:41:29+00 60.6 60.6 0 0 1 2024-03-15 12:32:15.38+00 2024-03-15 12:32:15.386+00 276 276 17/09/2023 15:41-JBA5I02-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504103 expense
397673 2290 2023-07-04 21:10:32+00 100.03 100.03 0 0 1 2023-09-28 17:21:17.598+00 2023-09-28 17:21:17.61+00 276 276 04/07/2023 18:10-FOP6A93-6163909 SP 330 - km 405+000 - Sul - Ituverava 6163909 DES-397673 expense
397674 2290 2023-07-04 15:59:48+00 31.5 31.5 0 0 1 2023-09-28 17:21:19.646+00 2023-09-28 17:21:19.654+00 276 276 04/07/2023 12:59-EIL3H43-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-397674 expense
397678 2290 2023-07-04 23:29:43+00 58.99 58.99 0 0 1 2023-09-28 17:21:32.016+00 2023-09-28 17:21:32.023+00 276 276 04/07/2023 20:29-FOP6A93-6163909 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6163909 DES-397678 expense
397680 2290 2023-07-04 15:32:31+00 18 18 0 0 1 2023-09-28 17:21:35.848+00 2023-09-28 17:21:35.855+00 276 276 04/07/2023 12:32-JAQ1C57-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-397680 expense
397684 2290 2023-07-04 14:49:57+00 22.5 22.5 0 0 1 2023-09-28 17:21:44.646+00 2023-09-28 17:21:44.659+00 276 276 04/07/2023 11:49-JBB2B86-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-397684 expense