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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
402341 2290 2023-06-30 18:56:17+00 12.9 12.9 0 0 1 2023-09-29 15:21:36.198+00 2023-09-29 15:21:36.203+00 276 276 30/06/2023 15:56-JBL2G04-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402341 expense
402348 2290 2023-06-30 14:20:31+00 52 52 0 0 1 2023-09-29 15:21:46.808+00 2023-09-29 15:21:46.818+00 276 276 30/06/2023 11:20-JBA5H99-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-402348 expense
490658 2290 2023-09-06 13:45:00+00 52.5 52.5 0 0 1 2024-03-14 16:56:59.348+00 2024-03-14 16:56:59.358+00 276 276 06/09/2023 10:45-RVT4F07-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-490658 expense
402266 2290 2023-06-30 12:58:46+00 79.61 79.61 0 0 1 2023-09-29 15:20:14.293+00 2023-09-29 15:20:14.296+00 276 276 30/06/2023 09:58-FNL7J52-6163909 SP 310 - km 346+404 - NORTE - AGULHA 6163909 DES-402266 expense
402270 2290 2023-06-30 17:40:56+00 87.21 87.21 0 0 1 2023-09-29 15:20:18.543+00 2023-09-29 15:20:18.546+00 276 276 30/06/2023 14:40-EIL3H43-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-402270 expense
402274 2290 2023-06-30 18:12:38+00 15.6 15.6 0 0 1 2023-09-29 15:20:22.686+00 2023-09-29 15:20:22.689+00 276 276 30/06/2023 15:12-JBK8C31-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-402274 expense
402279 2290 2023-06-30 13:52:47+00 25.8 25.8 0 0 1 2023-09-29 15:20:28.4+00 2023-09-29 15:20:28.403+00 276 276 30/06/2023 10:52-JBA6D30-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-402279 expense
402282 2290 2023-06-30 11:39:52+00 135.2 135.2 0 0 1 2023-09-29 15:20:31.886+00 2023-09-29 15:20:31.889+00 276 276 30/06/2023 08:39-JAM6E44-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-402282 expense
402285 2290 2023-06-30 11:44:40+00 11.8 11.8 0 0 1 2023-09-29 15:20:34.895+00 2023-09-29 15:20:34.898+00 276 276 30/06/2023 08:44-DXV0D74-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-402285 expense
402289 2290 2023-06-30 11:38:25+00 59 59 0 0 1 2023-09-29 15:20:38.908+00 2023-09-29 15:20:38.911+00 276 276 30/06/2023 08:38-JBA5G61-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-402289 expense