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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
391332 2290 2023-06-23 14:33:57+00 81.9 81.9 0 0 1 2023-09-28 13:04:21.725+00 2023-09-28 13:04:21.734+00 276 276 23/06/2023 11:33-GEJ5C52-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391332 expense
391333 2290 2023-06-23 12:13:28+00 2.8 2.8 0 0 1 2023-09-28 13:04:26.352+00 2023-09-28 13:04:26.362+00 276 276 23/06/2023 09:13-GIY9E32-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-391333 expense
391334 2290 2023-06-23 14:00:25+00 202.8 202.8 0 0 1 2023-09-28 13:04:30.312+00 2023-09-28 13:04:30.318+00 276 276 23/06/2023 11:00-JAP6D30-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-391334 expense
485362 2290 2023-08-27 10:11:50+00 48.6 48.6 0 0 1 2024-03-14 15:08:43.384+00 2024-03-14 15:08:43.394+00 276 276 27/08/2023 07:11-RUP4H47-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-485362 expense
485369 2290 2023-08-27 19:14:14+00 52.5 52.5 0 0 1 2024-03-14 15:08:54.304+00 2024-03-14 15:08:54.315+00 276 276 27/08/2023 16:14-RVT4F12-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-485369 expense
485376 2290 2023-08-26 21:44:53+00 24 24 0 0 1 2024-03-14 15:09:08.168+00 2024-03-14 15:09:08.175+00 276 276 26/08/2023 18:44-RUT4J71-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485376 expense
485377 2290 2023-08-26 21:44:37+00 27 27 0 0 1 2024-03-14 15:09:10.352+00 2024-03-14 15:09:10.358+00 276 276 26/08/2023 18:44-JBB5I99-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-485377 expense
503010 2290 2023-09-07 14:10:09+00 22.5 22.5 0 0 1 2024-03-15 12:08:14.59+00 2024-03-15 12:08:14.597+00 276 276 07/09/2023 11:10-FYT8323-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-503010 expense
503018 2290 2023-09-11 04:18:05+00 85.5 85.5 0 0 1 2024-03-15 12:08:25.109+00 2024-03-15 12:08:25.115+00 276 276 11/09/2023 01:18-FCD2513-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-503018 expense
503022 2290 2023-09-11 06:41:43+00 65.4 65.4 0 0 1 2024-03-15 12:08:29.343+00 2024-03-15 12:08:29.351+00 276 276 11/09/2023 03:41-JBB5I97-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-503022 expense