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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
496266 2290 2023-09-07 17:45:32+00 176.5 176.5 0 0 1 2024-03-14 19:31:12.965+00 2024-03-14 19:31:12.976+00 276 276 07/09/2023 14:45-RVT4F07-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-496266 expense
496270 2290 2023-09-06 20:41:41+00 73.24 73.24 0 0 1 2024-03-14 19:31:19.92+00 2024-03-14 19:31:19.929+00 276 276 06/09/2023 17:41-JBA7A22-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-496270 expense
496274 2290 2023-09-06 21:07:11+00 74.29 74.29 0 0 1 2024-03-14 19:31:28.975+00 2024-03-14 19:31:28.986+00 276 276 06/09/2023 18:07-JBA7A27-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-496274 expense
496275 2290 2023-09-07 18:56:45+00 59.37 59.37 0 0 1 2024-03-14 19:31:31.7+00 2024-03-14 19:31:31.715+00 276 276 07/09/2023 15:56-JBB3A26-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-496275 expense
496285 2290 2023-09-07 13:33:18+00 89.11 89.11 0 0 1 2024-03-14 19:31:50.624+00 2024-03-14 19:31:50.639+00 276 276 07/09/2023 10:33-JAM6E27-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-496285 expense
419763 2290 2023-07-24 00:10:42+00 141.2 141.2 0 0 1 2023-10-05 15:06:11.942+00 2023-10-05 15:06:11.951+00 276 276 23/07/2023 21:10-JAQ1C61-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-419763 expense
419764 2290 2023-07-24 00:14:02+00 27 27 0 0 1 2023-10-05 15:06:13.4+00 2023-10-05 15:06:13.409+00 276 276 23/07/2023 21:14-DJM4C27-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419764 expense
419765 2290 2023-07-24 00:16:32+00 141.2 141.2 0 0 1 2023-10-05 15:06:15.848+00 2023-10-05 15:06:15.855+00 276 276 23/07/2023 21:16-JAT2C90-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-419765 expense
419767 2290 2023-07-24 00:22:03+00 36.6 36.6 0 0 1 2023-10-05 15:06:19.132+00 2023-10-05 15:06:19.138+00 276 276 23/07/2023 21:22-JBA7J45-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-419767 expense
419769 2290 2023-07-24 00:37:07+00 109.8 109.8 0 0 1 2023-10-05 15:06:22.448+00 2023-10-05 15:06:22.459+00 276 276 23/07/2023 21:37-BPQ2962-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-419769 expense