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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
400777 2290 2023-07-05 22:42:50+00 62 62 0 0 1 2023-09-28 19:28:27.5+00 2023-09-28 19:28:27.506+00 276 276 05/07/2023 19:42-JBB0J64-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400777 expense
400780 2290 2023-07-05 18:16:47+00 76.3 76.3 0 0 1 2023-09-28 19:28:30.749+00 2023-09-28 19:28:30.754+00 276 276 05/07/2023 15:16-GCI8538-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-400780 expense
490298 2290 2023-09-06 16:42:50+00 54.5 54.5 0 0 1 2024-03-14 16:51:04.211+00 2024-03-14 16:51:04.216+00 276 276 06/09/2023 13:42-IXM4440-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-490298 expense
400783 2290 2023-07-06 05:53:43+00 211.8 211.8 0 0 1 2023-09-28 19:28:36.06+00 2023-09-28 19:28:36.064+00 276 276 06/07/2023 02:53-IXM4440-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-400783 expense
400788 2290 2023-07-02 08:28:15+00 54.5 54.5 0 0 1 2023-09-28 19:28:41.657+00 2023-09-28 19:28:41.673+00 276 276 02/07/2023 05:28-JBA7J63-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-400788 expense
400792 2290 2023-07-05 19:35:44+00 18 18 0 0 1 2023-09-28 19:28:45.835+00 2023-09-28 19:28:45.84+00 276 276 05/07/2023 16:35-JBA6D32-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400792 expense
400796 2290 2023-07-05 21:39:11+00 73.05 73.05 0 0 1 2023-09-28 19:28:51.942+00 2023-09-28 19:28:51.947+00 276 276 05/07/2023 18:39-JAN9J32-6163909 SP 225 - km 199+400 - LESTE - Jau 6163909 DES-400796 expense
400797 2290 2023-07-05 21:39:07+00 73.05 73.05 0 0 1 2023-09-28 19:28:53.392+00 2023-09-28 19:28:53.398+00 276 276 05/07/2023 18:39-JAM4H31-6163909 SP 225 - km 199+400 - LESTE - Jau 6163909 DES-400797 expense
400805 2290 2023-07-05 18:45:34+00 113.33 113.33 0 0 1 2023-09-28 19:29:04.619+00 2023-09-28 19:29:04.625+00 276 276 05/07/2023 15:45-JBA6D29-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-400805 expense
400810 2290 2023-07-05 22:17:33+00 28.8 28.8 0 0 1 2023-09-28 19:29:16.388+00 2023-09-28 19:29:16.399+00 276 276 05/07/2023 19:17-JAK8E36-6163909 SP 323 - km 19+041 - Norte - Monte Alto 6163909 DES-400810 expense