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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
315478 2290 2023-04-12 00:20:34+00 83.2 83.2 0 0 1 2023-05-24 20:17:15.841+00 2023-05-24 20:17:15.846+00 276 276 11/04/2023 21:20-RVT4F03-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-315478 expense
250208 2290 2023-03-12 12:19:06+00 11.2 11.2 0 0 1 2023-04-04 15:19:45.683+00 2023-04-04 18:51:19.409+00 276 276 276 12/03/2023 09:19-JAP6D30-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-250208 expense
250211 2290 2023-03-12 12:42:48+00 21.6 21.6 0 0 1 2023-04-04 15:19:49.655+00 2023-04-04 18:51:31.731+00 276 276 276 12/03/2023 09:42-JBA8C54-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-250211 expense
315479 2290 2023-04-11 22:11:40+00 14 14 0 0 1 2023-05-24 20:17:16.998+00 2023-05-24 20:17:17.006+00 276 276 11/04/2023 19:11-JBA5F73-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315479 expense
250214 2290 2023-03-12 08:08:10+00 75.81 75.81 0 0 1 2023-04-04 15:19:53.72+00 2023-04-04 18:51:44.124+00 276 276 276 12/03/2023 05:08-RVT4F10-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-250214 expense
250216 2290 2023-03-12 09:36:09+00 74.38 74.38 0 0 1 2023-04-04 15:19:56.344+00 2023-04-04 18:51:51.4+00 276 276 276 12/03/2023 06:36-FZN8I98-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-250216 expense
315485 2290 2023-04-11 22:17:30+00 16.8 16.8 0 0 1 2023-05-24 20:17:23.369+00 2023-05-24 20:17:23.374+00 276 276 11/04/2023 19:17-JBA5E44-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315485 expense
250221 2290 2023-03-11 12:42:07+00 45.03 45.03 0 0 1 2023-04-04 15:20:03.147+00 2023-04-04 18:52:13.288+00 276 276 276 11/03/2023 09:42-RVT4F08-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-250221 expense