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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
398020 2290 2023-07-07 11:18:05+00 70.7 70.7 0 0 1 2023-09-28 17:36:49.132+00 2023-09-28 17:36:49.143+00 276 276 07/07/2023 08:18-RUT4J78-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-398020 expense
398023 2290 2023-07-07 19:09:42+00 76.3 76.3 0 0 1 2023-09-28 17:36:55.536+00 2023-09-28 17:36:55.547+00 276 276 07/07/2023 16:09-RUP4H49-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-398023 expense
398028 2290 2023-07-07 19:10:58+00 3 3 0 0 1 2023-09-28 17:37:10.631+00 2023-09-28 17:37:10.636+00 276 276 07/07/2023 16:10-GGU7A94-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-398028 expense
398033 2290 2023-07-07 11:18:39+00 48.6 48.6 0 0 1 2023-09-28 17:37:22.538+00 2023-09-28 17:37:22.547+00 276 276 07/07/2023 08:18-FYN2H44-6163909 BR 050 - km 198+060 - SUL - Delta 6163909 DES-398033 expense
398035 2290 2023-07-07 15:01:03+00 98.1 98.1 0 0 1 2023-09-28 17:37:30.944+00 2023-09-28 17:37:30.952+00 276 276 07/07/2023 12:01-EJK3912-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-398035 expense
398036 2290 2023-07-07 15:01:13+00 73.2 73.2 0 0 1 2023-09-28 17:37:32.528+00 2023-09-28 17:37:32.535+00 276 276 07/07/2023 12:01-JBB0J63-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398036 expense
398040 2290 2023-07-07 17:21:17+00 18 18 0 0 1 2023-09-28 17:37:40.868+00 2023-09-28 17:37:40.878+00 276 276 07/07/2023 14:21-JBA7A21-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-398040 expense
398048 2290 2023-07-07 16:34:21+00 48.8 48.8 0 0 1 2023-09-28 17:37:58.516+00 2023-09-28 17:37:58.53+00 276 276 07/07/2023 13:34-JBA7J39-6163909 SP 330 - km 82.000 - Norte - Valinhos 6163909 DES-398048 expense
398050 2290 2023-07-07 16:23:25+00 98.1 98.1 0 0 1 2023-09-28 17:38:02.908+00 2023-09-28 17:38:02.915+00 276 276 07/07/2023 13:23-RVT4F01-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-398050 expense
398051 2290 2023-07-07 16:24:24+00 15 15 0 0 1 2023-09-28 17:38:05.62+00 2023-09-28 17:38:05.627+00 276 276 07/07/2023 13:24-JAT2C76-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398051 expense