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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
404527 2290 2023-07-04 17:30:06+00 66 66 0 0 1 2023-09-29 16:04:22.61+00 2023-09-29 16:04:22.616+00 276 276 04/07/2023 14:30-JBA7A24-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-404527 expense
404530 2290 2023-07-04 14:34:01+00 3 3 0 0 1 2023-09-29 16:04:26.094+00 2023-09-29 16:04:26.098+00 276 276 04/07/2023 11:34-OOF7373-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-404530 expense
404537 2290 2023-07-04 17:48:36+00 31.5 31.5 0 0 1 2023-09-29 16:04:34.436+00 2023-09-29 16:04:34.44+00 276 276 04/07/2023 14:48-JAQ1C68-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-404537 expense
404540 2290 2023-07-04 17:15:53+00 22.5 22.5 0 0 1 2023-09-29 16:04:38.198+00 2023-09-29 16:04:38.203+00 276 276 04/07/2023 14:15-JAK8E43-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-404540 expense
404544 2290 2023-07-04 17:48:27+00 99 99 0 0 1 2023-09-29 16:04:43.209+00 2023-09-29 16:04:43.214+00 276 276 04/07/2023 14:48-JBB5J03-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-404544 expense
404548 2290 2023-07-04 14:57:36+00 70.6 70.6 0 0 1 2023-09-29 16:04:48.884+00 2023-09-29 16:04:48.896+00 276 276 04/07/2023 11:57-JBB3A26-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-404548 expense
404549 2290 2023-07-04 14:57:42+00 211.8 211.8 0 0 1 2023-09-29 16:04:50.195+00 2023-09-29 16:04:50.2+00 276 276 04/07/2023 11:57-FNL7J52-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-404549 expense
404550 2290 2023-07-04 14:57:46+00 211.8 211.8 0 0 1 2023-09-29 16:04:51.563+00 2023-09-29 16:04:51.571+00 276 276 04/07/2023 11:57-JBA5I02-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-404550 expense
404553 2290 2023-07-04 22:16:25+00 36 36 0 0 1 2023-09-29 16:04:56.104+00 2023-09-29 16:04:56.123+00 276 276 04/07/2023 19:16-JBA7J64-6163909 BR 153 - km 685+800 - SUL - ITUMBIARA 6163909 DES-404553 expense
490737 2290 2023-09-06 14:26:31+00 65.4 65.4 0 0 1 2024-03-14 16:58:36.626+00 2024-03-14 16:58:36.64+00 276 276 06/09/2023 11:26-JBA8C67-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-490737 expense