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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
397907 2290 2023-07-07 15:16:31+00 18 18 0 0 1 2023-09-28 17:31:44.572+00 2023-09-28 17:31:44.579+00 276 276 07/07/2023 12:16-JAP6D37-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-397907 expense
397909 2290 2023-07-07 17:57:47+00 59.2 59.2 0 0 1 2023-09-28 17:31:48.624+00 2023-09-28 17:31:48.635+00 276 276 07/07/2023 14:57-RUT4J85-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-397909 expense
397913 2290 2023-07-07 19:34:02+00 48.8 48.8 0 0 1 2023-09-28 17:31:57.833+00 2023-09-28 17:31:57.848+00 276 276 07/07/2023 16:34-JBB3A26-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-397913 expense
397914 2290 2023-07-07 14:19:11+00 75.81 75.81 0 0 1 2023-09-28 17:32:00.412+00 2023-09-28 17:32:00.419+00 276 276 07/07/2023 11:19-FYN2H44-6163909 SP 330 - km 281+000 - SUL - SAO SIMAO 6163909 DES-397914 expense
422027 70 2023-10-11 18:34:58+00 2550.06 2550.06 0 0 1 2023-10-13 13:42:41.049+00 2023-10-13 13:42:41.074+00 43 43 11/10/2023 15:34-Diesel S10-668 DES-422027 expense
397915 2290 2023-07-07 20:31:38+00 58.14 58.14 0 0 1 2023-09-28 17:32:02.25+00 2023-09-28 17:32:02.259+00 276 276 07/07/2023 17:31-JBA6D35-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-397915 expense
397916 2290 2023-07-07 17:03:23+00 9 9 0 0 1 2023-09-28 17:32:04.515+00 2023-09-28 17:32:04.527+00 276 276 07/07/2023 14:03-JBA8C70-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-397916 expense
487445 2290 2023-08-31 16:59:39+00 57.4 57.4 0 0 1 2024-03-14 16:07:56.445+00 2024-03-14 16:07:56.448+00 276 276 31/08/2023 13:59-RVT4F00-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-487445 expense
487449 2290 2023-08-30 23:59:26+00 176.5 176.5 0 0 1 2024-03-14 16:08:03.147+00 2024-03-14 16:08:03.155+00 276 276 30/08/2023 20:59-FNL7J52-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487449 expense
487453 2290 2023-08-31 16:18:43+00 33.72 33.72 0 0 1 2024-03-14 16:08:09.005+00 2024-03-14 16:08:09.008+00 276 276 31/08/2023 13:18-JBA6D33-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-487453 expense