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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
398046 2290 2023-07-07 11:52:49+00 22.5 22.5 0 0 1 2023-09-28 17:37:52.977+00 2023-09-28 17:37:52.983+00 276 276 07/07/2023 08:52-JAQ1C68-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-398046 expense
398047 2290 2023-07-07 17:47:21+00 43.8 43.8 0 0 1 2023-09-28 17:37:56.317+00 2023-09-28 17:37:56.323+00 276 276 07/07/2023 14:47-JAQ1C58-6163909 SP 300 - km 400+833 - Leste - Pirajui 6163909 DES-398047 expense
398049 2290 2023-07-07 16:35:16+00 37.2 37.2 0 0 1 2023-09-28 17:38:01.237+00 2023-09-28 17:38:01.257+00 276 276 07/07/2023 13:35-JBK8C29-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-398049 expense
487576 2290 2023-08-31 22:10:50+00 21 21 0 0 1 2024-03-14 16:11:35.358+00 2024-03-14 16:11:35.361+00 276 276 31/08/2023 19:10-FYT8323-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487576 expense
487578 2290 2023-08-31 22:38:34+00 73.2 73.2 0 0 1 2024-03-14 16:11:38.516+00 2024-03-14 16:11:38.52+00 276 276 31/08/2023 19:38-JBA7A09-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487578 expense
487586 2290 2023-08-31 17:27:56+00 41 41 0 0 1 2024-03-14 16:11:50.927+00 2024-03-14 16:11:50.93+00 276 276 31/08/2023 14:27-JAK8E43-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-487586 expense
487588 2290 2023-08-31 17:27:57+00 76.3 76.3 0 0 1 2024-03-14 16:11:53.888+00 2024-03-14 16:11:53.891+00 276 276 31/08/2023 14:27-RVT4F00-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-487588 expense
487594 2290 2023-08-31 23:27:28+00 18 18 0 0 1 2024-03-14 16:12:03.848+00 2024-03-14 16:12:03.854+00 276 276 31/08/2023 20:27-JBA6D33-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-487594 expense
487595 2290 2023-08-31 23:28:01+00 76.3 76.3 0 0 1 2024-03-14 16:12:05.308+00 2024-03-14 16:12:05.311+00 276 276 31/08/2023 20:28-RUT4J87-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-487595 expense
487597 2290 2023-08-31 16:05:56+00 49.6 49.6 0 0 1 2024-03-14 16:12:07.367+00 2024-03-14 16:12:07.37+00 276 276 31/08/2023 13:05-IXF4E40-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-487597 expense