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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
404246 2290 2023-07-04 20:30:30+00 48.8 48.8 0 0 1 2023-09-29 15:58:22.898+00 2023-09-29 15:58:22.903+00 276 276 04/07/2023 17:30-JBB0J61-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-404246 expense
404252 2290 2023-07-04 20:21:22+00 18 18 0 0 1 2023-09-29 15:58:29.823+00 2023-09-29 15:58:29.828+00 276 276 04/07/2023 17:21-JAM6E51-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-404252 expense
404257 2290 2023-07-04 19:48:32+00 21 21 0 0 1 2023-09-29 15:58:35.346+00 2023-09-29 15:58:35.35+00 276 276 04/07/2023 16:48-BSZ4I45-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404257 expense
404216 2290 2023-07-05 17:16:28+00 18 18 0 0 1 2023-09-29 15:57:50.402+00 2023-09-29 15:57:50.405+00 276 276 05/07/2023 14:16-JBA6D34-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-404216 expense
404217 2290 2023-07-05 04:30:01+00 47.02 47.02 0 0 1 2023-09-29 15:57:51.521+00 2023-09-29 15:57:51.524+00 276 276 05/07/2023 01:30-JBA7J64-6163909 SP 330 - km 350+000 - Sul - Sales de Oliveira 6163909 DES-404217 expense
404220 2290 2023-07-05 17:15:29+00 68.21 68.21 0 0 1 2023-09-29 15:57:55.059+00 2023-09-29 15:57:55.062+00 276 276 05/07/2023 14:15-JBA7J65-6163909 SP 310 - km 346+404 - SUL - AGULHA 6163909 DES-404220 expense
404223 2290 2023-07-05 11:55:15+00 113.33 113.33 0 0 1 2023-09-29 15:57:59.063+00 2023-09-29 15:57:59.066+00 276 276 05/07/2023 08:55-JBA6D31-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-404223 expense
404225 2290 2023-07-05 11:55:39+00 31.5 31.5 0 0 1 2023-09-29 15:58:01.308+00 2023-09-29 15:58:01.312+00 276 276 05/07/2023 08:55-FNL7J52-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-404225 expense
404233 2290 2023-07-07 22:33:12+00 15 15 0 0 1 2023-09-29 15:58:09.493+00 2023-09-29 15:58:09.499+00 276 276 07/07/2023 19:33-JBA7A11-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404233 expense
404241 2290 2023-07-04 20:30:23+00 85.4 85.4 0 0 1 2023-09-29 15:58:17.907+00 2023-09-29 15:58:17.91+00 276 276 04/07/2023 17:30-BSZ4I45-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-404241 expense