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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
496002 2290 2023-09-05 14:14:48+00 27 27 0 0 1 2024-03-14 19:19:12.56+00 2024-03-14 19:19:12.575+00 276 276 05/09/2023 11:14-JBA5G82-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-496002 expense
496007 2290 2023-09-07 11:35:02+00 57.4 57.4 0 0 1 2024-03-14 19:19:20.318+00 2024-03-14 19:19:20.334+00 276 276 07/09/2023 08:35-RUT4J85-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-496007 expense
496026 2290 2023-09-07 06:53:14+00 63 63 0 0 1 2024-03-14 19:20:02.231+00 2024-03-14 19:20:02.239+00 276 276 07/09/2023 03:53-GEJ5C52-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-496026 expense
496027 2290 2023-09-03 14:50:15+00 52.5 52.5 0 0 1 2024-03-14 19:20:03.368+00 2024-03-14 19:20:03.387+00 276 276 03/09/2023 11:50-RUP4H45-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-496027 expense
417936 2290 2023-07-20 23:42:39+00 86.8 86.8 0 0 1 2023-10-05 14:00:52.447+00 2023-10-05 14:00:52.455+00 276 276 20/07/2023 20:42-RUT4J71-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-417936 expense
420518 70 2023-10-03 13:40:15+00 1090.8175 1090.8175 0 0 1 2023-10-09 17:42:59.142+00 2023-10-09 17:42:59.16+00 43 43 03/10/2023 10:40-Diesel S10-628 DES-420518 expense
417937 2290 2023-07-20 23:44:37+00 61 61 0 0 1 2023-10-05 14:00:58.12+00 2023-10-05 14:00:58.127+00 276 276 20/07/2023 20:44-IXM4440-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417937 expense
417938 2290 2023-07-20 23:43:34+00 99 99 0 0 1 2023-10-05 14:01:00.3+00 2023-10-05 14:01:00.31+00 276 276 20/07/2023 20:43-RVT4F08-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417938 expense
417939 2290 2023-07-20 23:44:58+00 76.3 76.3 0 0 1 2023-10-05 14:01:02.044+00 2023-10-05 14:01:02.055+00 276 276 20/07/2023 20:44-RVT4F12-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-417939 expense
417940 2290 2023-07-20 23:48:30+00 87.2 87.2 0 0 1 2023-10-05 14:01:03.374+00 2023-10-05 14:01:03.38+00 276 276 20/07/2023 20:48-RVT4F02-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-417940 expense