Export to CSV

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
501433 2290 2023-09-15 17:05:02+00 65.4 65.4 0 0 1 2024-03-15 11:36:31.824+00 2024-03-15 11:36:31.831+00 276 276 15/09/2023 14:05-JBA5G61-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-501433 expense
469733 215 7785 2024-03-11 12:16:00+00 22.5 22.5 0 2024-03-12 13:51:54.603+00 2024-03-12 13:51:54.638+00 1767 1767 DES-469733 expense
470216 3463 592 2024-03-12 11:26:00+00 51 51 0 2024-03-12 18:31:30.197+00 2024-03-12 18:31:30.242+00 1767 1767 DES-470216 expense
471405 2290 2023-07-31 13:15:28+00 66 66 0 0 1 2024-03-12 20:24:39.917+00 2024-03-13 13:57:27.695+00 276 276 276 31/07/2023 10:15-IVX4E40-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-471405 expense
471283 2290 2023-08-04 12:00:37+00 54.5 54.5 0 0 1 2024-03-12 20:22:25.567+00 2024-03-13 18:46:27.182+00 276 276 276 04/08/2023 09:00-RUT4J78-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-471283 expense
471289 2290 2023-08-04 13:37:48+00 73.24 73.24 0 0 1 2024-03-12 20:22:35.642+00 2024-03-13 18:46:43.651+00 276 276 276 04/08/2023 10:37-GEJ5C52-6208216 SP 330 - km 350+000 - Norte - Sales de Oliveira 6208216 DES-471289 expense
482261 2290 2023-08-24 13:10:45+00 57.4 57.4 0 0 1 2024-03-14 13:00:49.88+00 2024-03-14 13:00:49.904+00 276 276 24/08/2023 10:10-FYW0A26-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-482261 expense
482262 2290 2023-08-24 13:10:02+00 50.54 50.54 0 0 1 2024-03-14 13:00:52.968+00 2024-03-14 13:00:52.98+00 276 276 24/08/2023 10:10-JBA7A20-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-482262 expense
482268 2290 2023-08-24 13:54:55+00 31.5 31.5 0 0 1 2024-03-14 13:01:11.285+00 2024-03-14 13:01:11.295+00 276 276 24/08/2023 10:54-GBO5F57-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-482268 expense
482271 2290 2023-08-24 10:50:24+00 32.4 32.4 0 0 1 2024-03-14 13:01:22.064+00 2024-03-14 13:01:22.08+00 276 276 24/08/2023 07:50-JBA5I02-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-482271 expense