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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
397844 2290 2023-07-07 13:00:14+00 23.46 23.46 0 0 1 2023-09-28 17:29:13.368+00 2023-09-28 17:29:13.373+00 276 276 07/07/2023 10:00-JAM4H10-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-397844 expense
397845 2290 2023-07-07 13:47:14+00 25.5 25.5 0 0 1 2023-09-28 17:29:15.103+00 2023-09-28 17:29:15.111+00 276 276 07/07/2023 10:47-IWF4E40-6163909 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6163909 DES-397845 expense
397846 2290 2023-07-07 16:05:45+00 55.67 55.67 0 0 1 2023-09-28 17:29:17.215+00 2023-09-28 17:29:17.23+00 276 276 07/07/2023 13:05-JBB2B86-6163909 SP 326 - km 307 - SUL - DOBRADA 6163909 DES-397846 expense
397847 2290 2023-07-07 17:09:03+00 51.8 51.8 0 0 1 2023-09-28 17:29:20.147+00 2023-09-28 17:29:20.158+00 276 276 07/07/2023 14:09-RUT4J80-6163909 BR 050 - km 104+900 - NORTE - Uberlandia 6163909 DES-397847 expense
397849 2290 2023-07-07 16:51:29+00 18 18 0 0 1 2023-09-28 17:29:24.893+00 2023-09-28 17:29:24.903+00 276 276 07/07/2023 13:51-JAM6F42-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-397849 expense
397850 2290 2023-07-07 16:51:18+00 18 18 0 0 1 2023-09-28 17:29:26.424+00 2023-09-28 17:29:26.433+00 276 276 07/07/2023 13:51-JBA8C67-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-397850 expense
397851 2290 2023-07-07 17:53:57+00 90.9 90.9 0 0 1 2023-09-28 17:29:28.138+00 2023-09-28 17:29:28.144+00 276 276 07/07/2023 14:53-FYN2H44-6163909 SP 330 - km 181+760 - Sul - Leme 6163909 DES-397851 expense
487355 2290 2023-08-31 18:00:17+00 75.81 75.81 0 0 1 2024-03-14 16:05:32.867+00 2024-03-14 16:05:32.875+00 276 276 31/08/2023 15:00-EIL3H43-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-487355 expense
487360 2290 2023-08-31 20:17:23+00 3 3 0 0 1 2024-03-14 16:05:40.558+00 2024-03-14 16:05:40.563+00 276 276 31/08/2023 17:17-GIY9E32-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-487360 expense
487361 2290 2023-08-31 21:49:13+00 48.8 48.8 0 0 1 2024-03-14 16:05:42.809+00 2024-03-14 16:05:42.813+00 276 276 31/08/2023 18:49-JBA6D33-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487361 expense