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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
398458 2290 2023-07-01 13:04:35+00 176.5 176.5 0 0 1 2023-09-28 17:51:40.601+00 2023-09-28 17:51:40.607+00 276 276 01/07/2023 10:04-RUP4H50-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398458 expense
398462 2290 2023-07-03 20:58:25+00 115.5 115.5 0 0 1 2023-09-28 17:51:46.399+00 2023-09-28 17:51:46.404+00 276 276 03/07/2023 17:58-RUP4H46-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-398462 expense
398466 2290 2023-07-03 13:43:51+00 99 99 0 0 1 2023-09-28 17:51:55.85+00 2023-09-28 17:51:55.856+00 276 276 03/07/2023 10:43-RUP4H45-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-398466 expense
398471 2290 2023-07-04 11:34:19+00 28 28 0 0 1 2023-09-28 17:52:06.716+00 2023-09-28 17:52:06.725+00 276 276 04/07/2023 08:34-JBA6J83-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-398471 expense
398473 2290 2023-07-04 09:58:40+00 48.8 48.8 0 0 1 2023-09-28 17:52:10.097+00 2023-09-28 17:52:10.113+00 276 276 04/07/2023 06:58-JBA6D37-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398473 expense
398478 2290 2023-07-04 09:43:29+00 48.8 48.8 0 0 1 2023-09-28 17:52:17.186+00 2023-09-28 17:52:17.191+00 276 276 04/07/2023 06:43-JAT2C84-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398478 expense
398479 2290 2023-07-04 10:58:04+00 73.8 73.8 0 0 1 2023-09-28 17:52:18.447+00 2023-09-28 17:52:18.452+00 276 276 04/07/2023 07:58-FNL7J52-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-398479 expense
398483 2290 2023-07-03 21:31:51+00 211.8 211.8 0 0 1 2023-09-28 17:52:27.276+00 2023-09-28 17:52:27.282+00 276 276 03/07/2023 18:31-JBA5F83-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398483 expense
398488 2290 2023-07-04 11:45:20+00 49.5 49.5 0 0 1 2023-09-28 17:52:36.108+00 2023-09-28 17:52:36.115+00 276 276 04/07/2023 08:45-JBA8C70-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-398488 expense
398489 2290 2023-07-04 11:47:36+00 141.2 141.2 0 0 1 2023-09-28 17:52:37.628+00 2023-09-28 17:52:37.634+00 276 276 04/07/2023 08:47-JBA5F73-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398489 expense