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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
403455 2290 2023-06-28 10:53:47+00 35.7 35.7 0 0 1 2023-09-29 15:42:58.596+00 2023-09-29 15:42:58.601+00 276 276 28/06/2023 07:53-RVT4F08-6163909 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6163909 DES-403455 expense
403456 2290 2023-06-28 19:25:50+00 10.2 10.2 0 0 1 2023-09-29 15:42:59.669+00 2023-09-29 15:42:59.674+00 276 276 28/06/2023 16:25-JBK8C31-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-403456 expense
403459 2290 2023-06-29 12:40:11+00 70.8 70.8 0 0 1 2023-09-29 15:43:02.937+00 2023-09-29 15:43:02.942+00 276 276 29/06/2023 09:40-JAM4H31-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403459 expense
403464 2290 2023-06-29 10:03:18+00 202.8 202.8 0 0 1 2023-09-29 15:43:07.973+00 2023-09-29 15:43:07.978+00 276 276 29/06/2023 07:03-RVT4F01-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-403464 expense
403469 2290 2023-06-29 16:17:43+00 202.8 202.8 0 0 1 2023-09-29 15:43:13.586+00 2023-09-29 15:43:13.593+00 276 276 29/06/2023 13:17-JBA5I03-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-403469 expense
403475 2290 2023-06-29 15:31:30+00 16.8 16.8 0 0 1 2023-09-29 15:43:19.694+00 2023-09-29 15:43:19.698+00 276 276 29/06/2023 12:31-JBA5I03-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403475 expense
403482 2290 2023-06-29 16:39:35+00 41.6 41.6 0 0 1 2023-09-29 15:43:27.661+00 2023-09-29 15:43:27.665+00 276 276 29/06/2023 13:39-JAQ5C10-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-403482 expense
493417 1993 2024-02-15 03:00:00+00 0.15 0.15 0 0 1 2024-03-14 18:04:53.892+00 2024-03-14 18:04:53.898+00 276 276 JBA7A2715/02/202474 DES-493417 expense
403490 2290 2023-06-29 02:28:53+00 41.6 41.6 0 0 1 2023-09-29 15:43:36.127+00 2023-09-29 15:43:36.132+00 276 276 28/06/2023 23:28-JAM6E51-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-403490 expense
403495 2290 2023-06-29 14:12:33+00 67.8 67.8 0 0 1 2023-09-29 15:43:41.053+00 2023-09-29 15:43:41.058+00 276 276 29/06/2023 11:12-JBA6D33-6163909 SP 326 - km 407+527 - Norte - Colina 6163909 DES-403495 expense