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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
399665 2290 2023-07-06 13:17:15+00 73.24 73.24 0 0 1 2023-09-28 18:47:10.89+00 2023-09-28 18:47:10.893+00 276 276 06/07/2023 10:17-JBB2B75-6163909 SP 330 - km 350+000 - Sul - Sales de Oliveira 6163909 DES-399665 expense
399667 2290 2023-07-06 19:37:35+00 65.4 65.4 0 0 1 2023-09-28 18:47:14.283+00 2023-09-28 18:47:14.287+00 276 276 06/07/2023 16:37-JBA6D33-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-399667 expense
399672 2290 2023-07-06 23:39:13+00 30.6 30.6 0 0 1 2023-09-28 18:47:26.772+00 2023-09-28 18:47:26.779+00 276 276 06/07/2023 20:39-JAQ5C10-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-399672 expense
489290 2290 2023-09-02 19:58:41+00 15 15 0 0 1 2024-03-14 16:35:32.676+00 2024-03-14 16:35:32.681+00 276 276 02/09/2023 16:58-JBB5I99-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-489290 expense
489300 2290 2023-09-01 01:13:14+00 57.4 57.4 0 0 1 2024-03-14 16:35:40.272+00 2024-03-14 16:35:40.279+00 276 276 31/08/2023 22:13-RVT4F05-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-489300 expense
489307 2290 2023-09-01 01:24:47+00 57.4 57.4 0 0 1 2024-03-14 16:35:48.324+00 2024-03-14 16:35:48.33+00 276 276 31/08/2023 22:24-RUT4J74-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-489307 expense
489318 2290 2023-08-30 13:31:23+00 16.8 16.8 0 0 1 2024-03-14 16:35:57.651+00 2024-03-14 16:35:57.667+00 276 276 30/08/2023 10:31-JAT2C76-6250158 BR 381 - km 007+300 - SUL - Vargem 6250158 DES-489318 expense
489328 2290 2023-09-02 14:21:24+00 48.8 48.8 0 0 1 2024-03-14 16:36:08.324+00 2024-03-14 16:36:08.329+00 276 276 02/09/2023 11:21-IXF4E40-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-489328 expense
489330 2290 2023-09-02 14:20:56+00 133.66 133.66 0 0 1 2024-03-14 16:36:10.878+00 2024-03-14 16:36:10.891+00 276 276 02/09/2023 11:20-DJM4C27-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-489330 expense
489338 2290 2023-08-30 18:00:19+00 9.69 9.69 0 0 1 2024-03-14 16:36:18.705+00 2024-03-14 16:36:18.711+00 276 276 30/08/2023 15:00-JAK8E36-6250158 BR 116 - km 182 - NORTE - SANTA ISABEL 6250158 DES-489338 expense