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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
399888 2290 2023-07-06 18:48:59+00 87.2 87.2 0 0 1 2023-09-28 18:55:30.461+00 2023-09-28 18:55:30.467+00 276 276 06/07/2023 15:48-RUT4J85-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-399888 expense
399894 2290 2023-07-06 11:39:19+00 73.2 73.2 0 0 1 2023-09-28 18:55:38.832+00 2023-09-28 18:55:38.837+00 276 276 06/07/2023 08:39-JBB5I99-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399894 expense
399898 2290 2023-07-06 13:20:33+00 18 18 0 0 1 2023-09-28 18:55:44.054+00 2023-09-28 18:55:44.059+00 276 276 06/07/2023 10:20-JBA7A21-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-399898 expense
399905 2290 2023-07-06 22:45:30+00 67.45 67.45 0 0 1 2023-09-28 18:55:53.404+00 2023-09-28 18:55:53.409+00 276 276 06/07/2023 19:45-RUT4J85-6163909 SP 330 - km 281+000 - NORTE - SAO SIMAO 6163909 DES-399905 expense
399907 2290 2023-07-06 12:14:34+00 50.5 50.5 0 0 1 2023-09-28 18:55:57.12+00 2023-09-28 18:55:57.138+00 276 276 06/07/2023 09:14-JBA7A14-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-399907 expense
399910 2290 2023-07-06 21:27:57+00 47.5 47.5 0 0 1 2023-09-28 18:56:02.064+00 2023-09-28 18:56:02.071+00 276 276 06/07/2023 18:27-JAK8E43-6163909 SP 294 - km 551+500 - OESTE - Parapua 6163909 DES-399910 expense
399912 2290 2023-07-06 22:07:52+00 54.5 54.5 0 0 1 2023-09-28 18:56:04.467+00 2023-09-28 18:56:04.471+00 276 276 06/07/2023 19:07-JBB0J65-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-399912 expense
399914 2290 2023-07-06 11:46:08+00 44.4 44.4 0 0 1 2023-09-28 18:56:07.028+00 2023-09-28 18:56:07.033+00 276 276 06/07/2023 08:46-JAQ1C57-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-399914 expense
399918 2290 2023-07-06 14:02:49+00 37.2 37.2 0 0 1 2023-09-28 18:56:11.831+00 2023-09-28 18:56:11.835+00 276 276 06/07/2023 11:02-JBL2G04-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-399918 expense
399921 2290 2023-07-06 22:09:59+00 12 12 0 0 1 2023-09-28 18:56:15.337+00 2023-09-28 18:56:15.342+00 276 276 06/07/2023 19:09-JBA6J83-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-399921 expense