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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
404073 2290 2023-07-05 17:19:49+00 48.8 48.8 0 0 1 2023-09-29 15:54:22.018+00 2023-09-29 15:54:22.027+00 276 276 05/07/2023 14:19-JBB0J61-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-404073 expense
404074 2290 2023-07-05 10:17:44+00 43.2 43.2 0 0 1 2023-09-29 15:54:24.139+00 2023-09-29 15:54:24.147+00 276 276 05/07/2023 07:17-JAM6E44-6163909 SP 323 - km 19+041 - Sul - Monte Alto 6163909 DES-404074 expense
404077 2290 2023-07-05 09:00:49+00 67.83 67.83 0 0 1 2023-09-29 15:54:29.071+00 2023-09-29 15:54:29.075+00 276 276 05/07/2023 06:00-BSZ4I45-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-404077 expense
404081 2290 2023-07-05 13:23:25+00 17.2 17.2 0 0 1 2023-09-29 15:54:39.784+00 2023-09-29 15:54:39.791+00 276 276 05/07/2023 10:23-JBL2F96-6163909 SP 075 - km 12+500 - Sul - Itu 6163909 DES-404081 expense
404088 2290 2023-07-05 12:17:06+00 113.33 113.33 0 0 1 2023-09-29 15:54:52.714+00 2023-09-29 15:54:52.718+00 276 276 05/07/2023 09:17-JAO1G93-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-404088 expense
404090 2290 2023-07-05 13:05:59+00 76.3 76.3 0 0 1 2023-09-29 15:54:57.199+00 2023-09-29 15:54:57.203+00 276 276 05/07/2023 10:05-FOP6A93-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-404090 expense
404093 2290 2023-07-05 15:52:15+00 31.5 31.5 0 0 1 2023-09-29 15:55:02.3+00 2023-09-29 15:55:02.304+00 276 276 05/07/2023 12:52-GCI8538-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-404093 expense
407846 70 2023-09-30 23:15:39+00 1519.992 1519.992 0 0 1 2023-10-02 13:34:34.832+00 2023-10-02 13:34:34.848+00 43 43 30/09/2023 20:15-Diesel S10-631 DES-407846 expense
490714 2290 2023-09-06 15:21:51+00 85.5 85.5 0 0 1 2024-03-14 16:58:04.494+00 2024-03-14 16:58:04.521+00 276 276 06/09/2023 12:21-DYW7814-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-490714 expense
403981 2290 2023-07-05 09:45:29+00 29.26 29.26 0 0 1 2023-09-29 15:52:34.837+00 2023-09-29 15:52:34.842+00 276 276 05/07/2023 06:45-JAT2C76-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-403981 expense