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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
504682 2290 2023-09-16 23:36:41+00 41 41 0 0 1 2024-03-15 12:44:54.656+00 2024-03-15 12:44:54.665+00 276 276 16/09/2023 20:36-JAP6D37-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-504682 expense
407778 2290 2023-07-16 19:53:03+00 111.6 111.6 0 0 1 2023-10-02 13:26:56.24+00 2023-10-02 13:26:56.275+00 276 276 16/07/2023 16:53-RVT4F07-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-407778 expense
492207 2290 2023-09-02 00:24:39+00 40.5 40.5 0 0 1 2024-03-14 17:30:52.284+00 2024-03-14 17:30:52.338+00 276 276 01/09/2023 21:24-CUA3H57-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-492207 expense
492216 2290 2023-08-29 12:07:40+00 57.4 57.4 0 0 1 2024-03-14 17:31:20.563+00 2024-03-14 17:31:20.571+00 276 276 29/08/2023 09:07-CUA3H57-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-492216 expense
492236 2290 2023-09-01 23:48:10+00 54.5 54.5 0 0 1 2024-03-14 17:32:18.515+00 2024-03-14 17:32:18.523+00 276 276 01/09/2023 20:48-RUT4J76-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-492236 expense
492241 2290 2023-09-02 00:34:55+00 74.4 74.4 0 0 1 2024-03-14 17:32:26.415+00 2024-03-14 17:32:26.424+00 276 276 01/09/2023 21:34-JBB5J01-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-492241 expense
492244 2290 2023-08-29 14:00:39+00 48.6 48.6 0 0 1 2024-03-14 17:32:33.984+00 2024-03-14 17:32:33.988+00 276 276 29/08/2023 11:00-GBO5F57-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-492244 expense
492248 2290 2023-09-02 00:51:04+00 49.2 49.2 0 0 1 2024-03-14 17:32:39.645+00 2024-03-14 17:32:39.651+00 276 276 01/09/2023 21:51-JAK8E30-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492248 expense
492256 2290 2023-09-02 00:07:42+00 54.5 54.5 0 0 1 2024-03-14 17:33:06.469+00 2024-03-14 17:33:06.481+00 276 276 01/09/2023 21:07-JBA5I02-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-492256 expense
492257 2290 2023-08-29 12:47:15+00 70.7 70.7 0 0 1 2024-03-14 17:33:09.155+00 2024-03-14 17:33:09.191+00 276 276 29/08/2023 08:47-RVT4F07-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-492257 expense