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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
402387 2290 2023-06-30 18:39:48+00 47.2 47.2 0 0 1 2023-09-29 15:22:51.869+00 2023-09-29 15:22:51.872+00 276 276 30/06/2023 15:39-JBA5F65-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-402387 expense
402388 2290 2023-06-30 14:24:28+00 70.2 70.2 0 0 1 2023-09-29 15:22:53.579+00 2023-09-29 15:22:53.589+00 276 276 30/06/2023 11:24-JAP6D37-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-402388 expense
402390 2290 2023-06-30 13:08:46+00 81.9 81.9 0 0 1 2023-09-29 15:22:57.622+00 2023-09-29 15:22:57.631+00 276 276 30/06/2023 10:08-RVT4F00-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-402390 expense
402392 2290 2023-06-30 13:10:35+00 16.2 16.2 0 0 1 2023-09-29 15:23:00.936+00 2023-09-29 15:23:00.942+00 276 276 30/06/2023 10:10-JBK8C29-6163909 SP 280 - km 18+000 - Oeste - Osasco 6163909 DES-402392 expense
402396 2290 2023-06-30 12:15:51+00 14 14 0 0 1 2023-09-29 15:23:06.615+00 2023-09-29 15:23:06.623+00 276 276 30/06/2023 09:15-JBA5G61-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-402396 expense
402399 2290 2023-06-30 17:52:25+00 58.2 58.2 0 0 1 2023-09-29 15:23:11.418+00 2023-09-29 15:23:11.421+00 276 276 30/06/2023 14:52-JAQ1C57-6163909 SP 330 - km 215+000 - Sul - Pirassununga 6163909 DES-402399 expense
402404 2290 2023-06-30 18:36:07+00 14 14 0 0 1 2023-09-29 15:23:18.921+00 2023-09-29 15:23:18.928+00 276 276 30/06/2023 15:36-JAQ5C10-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-402404 expense
402409 2290 2023-06-30 13:15:55+00 16.8 16.8 0 0 1 2023-09-29 15:23:27.962+00 2023-09-29 15:23:27.966+00 276 276 30/06/2023 10:15-JBA6D30-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-402409 expense
402412 2290 2023-06-30 13:47:57+00 5.4 5.4 0 0 1 2023-09-29 15:23:32.155+00 2023-09-29 15:23:32.159+00 276 276 30/06/2023 10:47-OOF7373-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-402412 expense
402417 2290 2023-06-30 12:57:24+00 19.6 19.6 0 0 1 2023-09-29 15:23:40.197+00 2023-09-29 15:23:40.205+00 276 276 30/06/2023 09:57-FOL2A88-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-402417 expense