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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
392123 2290 2023-06-23 05:06:51+00 19.8 19.8 0 0 1 2023-09-28 13:55:50.862+00 2023-09-28 13:55:50.865+00 276 276 23/06/2023 02:06-JBA6D32-6150003 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6150003 DES-392123 expense
392125 2290 2023-06-24 13:35:06+00 202.8 202.8 0 0 1 2023-09-28 13:55:53.653+00 2023-09-28 13:55:53.658+00 276 276 24/06/2023 10:35-JAM6E34-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392125 expense
393383 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:53:30.773+00 2023-09-28 14:53:30.776+00 276 276 27/06/2023 01:00-JBK8C35-6150003 Mens. ref. 06/2023 6150003 DES-393383 expense
392127 2290 2023-06-24 13:38:40+00 21.5 21.5 0 0 1 2023-09-28 13:55:56.794+00 2023-09-28 13:55:56.803+00 276 276 24/06/2023 10:38-JBA7A24-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-392127 expense
392128 2290 2023-06-24 13:28:09+00 25.8 25.8 0 0 1 2023-09-28 13:55:58.647+00 2023-09-28 13:55:58.655+00 276 276 24/06/2023 10:28-JAM6E34-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-392128 expense
392134 2290 2023-06-24 10:19:10+00 16.81 16.81 0 0 1 2023-09-28 13:56:06.598+00 2023-09-28 13:56:06.602+00 276 276 24/06/2023 07:19-JBK8C35-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-392134 expense
392135 2290 2023-06-24 21:13:02+00 47.2 47.2 0 0 1 2023-09-28 13:56:07.748+00 2023-09-28 13:56:07.762+00 276 276 24/06/2023 18:13-JBA7J69-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392135 expense
392139 2290 2023-06-24 21:19:08+00 102.41 102.41 0 0 1 2023-09-28 13:56:14.1+00 2023-09-28 13:56:14.103+00 276 276 24/06/2023 18:19-FYN2H44-6150003 SP 310 - km 346+404 - SUL - AGULHA 6150003 DES-392139 expense
392146 2290 2023-06-24 15:20:12+00 50.54 50.54 0 0 1 2023-09-28 13:56:26.517+00 2023-09-28 13:56:26.527+00 276 276 24/06/2023 12:20-JAQ1C58-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-392146 expense
392153 2290 2023-06-24 03:54:26+00 75.81 75.81 0 0 1 2023-09-28 13:56:37.903+00 2023-09-28 13:56:37.911+00 276 276 24/06/2023 00:54-RVT4F01-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-392153 expense