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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
405062 2290 2023-07-13 13:55:06+00 176.5 176.5 0 0 1 2023-10-02 11:31:16.494+00 2023-10-02 11:31:16.498+00 276 276 13/07/2023 10:55-RVT4F12-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-405062 expense
405066 2290 2023-07-14 20:39:25+00 61 61 0 0 1 2023-10-02 11:31:24.756+00 2023-10-02 11:31:24.767+00 276 276 14/07/2023 17:39-JBA5F73-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-405066 expense
405070 2290 2023-07-15 08:51:12+00 74.4 74.4 0 0 1 2023-10-02 11:31:31.164+00 2023-10-02 11:31:31.197+00 276 276 15/07/2023 05:51-JBA5H88-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405070 expense
405073 2290 2023-07-15 01:02:14+00 12.4 12.4 0 0 1 2023-10-02 11:31:38.127+00 2023-10-02 11:31:38.132+00 276 276 14/07/2023 22:02-OOF7373-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-405073 expense
405075 2290 2023-07-14 10:48:32+00 317.7 317.7 0 0 1 2023-10-02 11:31:40.507+00 2023-10-02 11:31:40.512+00 276 276 14/07/2023 07:48-FZL1I25-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-405075 expense
405077 2290 2023-07-14 20:27:05+00 15.07 15.07 0 0 1 2023-10-02 11:31:43.415+00 2023-10-02 11:31:43.427+00 276 276 14/07/2023 17:27-JBA7A23-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405077 expense
405080 2290 2023-07-14 22:43:46+00 176.5 176.5 0 0 1 2023-10-02 11:31:47.867+00 2023-10-02 11:31:47.875+00 276 276 14/07/2023 19:43-JAM6F42-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-405080 expense
405086 2290 2023-07-15 09:53:38+00 58.14 58.14 0 0 1 2023-10-02 11:31:59.28+00 2023-10-02 11:31:59.286+00 276 276 15/07/2023 06:53-JBB5I99-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-405086 expense
405090 2290 2023-07-14 21:51:56+00 43.6 43.6 0 0 1 2023-10-02 11:32:04.069+00 2023-10-02 11:32:04.075+00 276 276 14/07/2023 18:51-JBA7A23-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-405090 expense
405096 2290 2023-07-14 21:05:44+00 43.2 43.2 0 0 1 2023-10-02 11:32:11.769+00 2023-10-02 11:32:11.774+00 276 276 14/07/2023 18:05-JBB5I99-6178661 SP 323 - km 19+041 - Sul - Monte Alto 6178661 DES-405096 expense