Export to CSV

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
403412 2290 2023-06-29 14:54:11+00 31.2 31.2 0 0 1 2023-09-29 15:42:11.565+00 2023-09-29 15:42:11.57+00 276 276 29/06/2023 11:54-JAT2C84-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-403412 expense
403421 2290 2023-06-28 11:17:39+00 35.7 35.7 0 0 1 2023-09-29 15:42:22.225+00 2023-09-29 15:42:22.231+00 276 276 28/06/2023 08:17-FOP6A93-6163909 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6163909 DES-403421 expense
403424 2290 2023-06-29 13:49:17+00 105.3 105.3 0 0 1 2023-09-29 15:42:25.589+00 2023-09-29 15:42:25.602+00 276 276 29/06/2023 10:49-RVT4F00-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-403424 expense
403431 2290 2023-06-29 11:59:01+00 70.2 70.2 0 0 1 2023-09-29 15:42:32.94+00 2023-09-29 15:42:32.945+00 276 276 29/06/2023 08:59-JAK8E43-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403431 expense
493394 1993 2024-02-15 03:00:00+00 1142.73 1142.73 0 0 1 2024-03-14 18:04:28.132+00 2024-03-14 18:04:28.149+00 276 276 JBA7A1115/02/202465 DES-493394 expense
403434 2290 2023-06-29 15:20:45+00 17.2 17.2 0 0 1 2023-09-29 15:42:36.008+00 2023-09-29 15:42:36.013+00 276 276 29/06/2023 12:20-JBB2B86-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403434 expense
403439 2290 2023-06-29 14:23:45+00 70.2 70.2 0 0 1 2023-09-29 15:42:41.302+00 2023-09-29 15:42:41.307+00 276 276 29/06/2023 11:23-JBA5I03-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403439 expense
403445 2290 2023-06-29 13:28:47+00 82.6 82.6 0 0 1 2023-09-29 15:42:47.69+00 2023-09-29 15:42:47.694+00 276 276 29/06/2023 10:28-RUT4J73-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403445 expense
403448 2290 2023-06-29 13:49:02+00 105.3 105.3 0 0 1 2023-09-29 15:42:50.9+00 2023-09-29 15:42:50.905+00 276 276 29/06/2023 10:49-RVT4F03-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-403448 expense
403452 2290 2023-06-29 13:30:45+00 61.2 61.2 0 0 1 2023-09-29 15:42:55.561+00 2023-09-29 15:42:55.568+00 276 276 29/06/2023 10:30-RUP4H50-6163909 SP 300 - km 259+300 - Leste - Botucatu 6163909 DES-403452 expense