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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
390916 2290 2023-06-20 18:24:52+00 93.6 93.6 0 0 1 2023-09-28 12:40:01.403+00 2023-09-28 12:40:01.423+00 276 276 20/06/2023 15:24-EYP3339-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-390916 expense
390917 2290 2023-06-20 18:08:36+00 46.8 46.8 0 0 1 2023-09-28 12:40:12.828+00 2023-09-28 12:40:12.857+00 276 276 20/06/2023 15:08-JAK8E61-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-390917 expense
390888 2290 2023-06-20 19:40:07+00 70.8 70.8 0 0 1 2023-09-28 12:37:16.672+00 2023-09-28 13:23:43.868+00 276 276 276 20/06/2023 16:40-JBA6D35-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-390888 expense
485205 2290 2023-08-27 16:58:54+00 42.18 42.18 0 0 1 2024-03-14 15:03:54.591+00 2024-03-14 15:03:54.597+00 276 276 27/08/2023 13:58-RUT4J78-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-485205 expense
485206 2290 2023-08-27 12:10:53+00 61.08 61.08 0 0 1 2024-03-14 15:03:56.29+00 2024-03-14 15:03:56.302+00 276 276 27/08/2023 09:10-JAK8E30-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485206 expense
485214 2290 2023-08-27 12:43:03+00 73.2 73.2 0 0 1 2024-03-14 15:04:13.263+00 2024-03-14 15:04:13.273+00 276 276 27/08/2023 09:43-JAQ5I24-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-485214 expense
485216 2290 2023-08-27 21:51:25+00 50.54 50.54 0 0 1 2024-03-14 15:04:17.521+00 2024-03-14 15:04:17.534+00 276 276 27/08/2023 18:51-JBB0J61-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-485216 expense
580386 3463 592 2024-04-05 19:45:00+00 103.66 103.66 0 2024-04-08 18:18:35.653+00 2024-04-08 18:18:35.668+00 1767 1767 DES-580386 expense
390918 2290 2023-06-20 15:37:56+00 41.6 41.6 0 0 1 2023-09-28 12:40:23.05+00 2023-09-28 12:40:23.1+00 276 276 20/06/2023 12:37-JBA7J69-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-390918 expense
485201 2290 2023-08-26 22:20:21+00 73.2 73.2 0 0 1 2024-03-14 15:03:45.132+00 2024-03-14 15:03:45.14+00 276 276 26/08/2023 19:20-JBA6D34-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-485201 expense