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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
490580 2290 2023-08-30 16:07:18+00 109.91 109.91 0 0 1 2024-03-14 16:55:36.692+00 2024-03-14 16:55:36.704+00 276 276 30/08/2023 13:07-RUT4J72-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-490580 expense
400755 2290 2023-07-06 01:15:08+00 109.8 109.8 0 0 1 2023-09-28 19:28:00.459+00 2023-09-28 19:28:00.464+00 276 276 05/07/2023 22:15-JAQ5C16-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400755 expense
400757 2290 2023-07-02 14:50:57+00 48.8 48.8 0 0 1 2023-09-28 19:28:04.056+00 2023-09-28 19:28:04.061+00 276 276 02/07/2023 11:50-IVX4E40-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400757 expense
400762 2290 2023-07-06 04:22:09+00 15 15 0 0 1 2023-09-28 19:28:09.679+00 2023-09-28 19:28:09.687+00 276 276 06/07/2023 01:22-JBB0J62-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-400762 expense
400766 2290 2023-07-05 22:27:09+00 27 27 0 0 1 2023-09-28 19:28:14.552+00 2023-09-28 19:28:14.556+00 276 276 05/07/2023 19:27-JAK8E30-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-400766 expense
400769 2290 2023-07-05 22:27:43+00 12 12 0 0 1 2023-09-28 19:28:17.652+00 2023-09-28 19:28:17.657+00 276 276 05/07/2023 19:27-JAQ8C39-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-400769 expense
400770 2290 2023-07-06 04:57:02+00 22.5 22.5 0 0 1 2023-09-28 19:28:19.468+00 2023-09-28 19:28:19.475+00 276 276 06/07/2023 01:57-JBB0J62-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-400770 expense
400771 2290 2023-07-06 05:02:36+00 176.5 176.5 0 0 1 2023-09-28 19:28:20.53+00 2023-09-28 19:28:20.534+00 276 276 06/07/2023 02:02-JBB0J62-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-400771 expense
400773 2290 2023-07-05 23:40:58+00 31.5 31.5 0 0 1 2023-09-28 19:28:22.973+00 2023-09-28 19:28:22.977+00 276 276 05/07/2023 20:40-JAQ1C68-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400773 expense
400775 2290 2023-07-06 00:12:07+00 109.63 109.63 0 0 1 2023-09-28 19:28:25.444+00 2023-09-28 19:28:25.449+00 276 276 05/07/2023 21:12-EIL3H43-6163909 SP 225 - km 199+400 - Oeste - Jau 6163909 DES-400775 expense