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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
405081 2290 2023-07-15 09:58:58+00 98.1 98.1 0 0 1 2023-10-02 11:31:49.498+00 2023-10-02 11:31:49.503+00 276 276 15/07/2023 06:58-RVT4F03-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-405081 expense
405082 2290 2023-07-14 22:21:00+00 32.8 32.8 0 0 1 2023-10-02 11:31:50.812+00 2023-10-02 11:31:50.817+00 276 276 14/07/2023 19:21-JAM6E27-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-405082 expense
405084 2290 2023-07-15 10:55:49+00 12.4 12.4 0 0 1 2023-10-02 11:31:54.664+00 2023-10-02 11:31:54.67+00 276 276 15/07/2023 07:55-DXV0D74-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-405084 expense
490875 2290 2023-09-06 18:10:55+00 43.6 43.6 0 0 1 2024-03-14 17:01:24.084+00 2024-03-14 17:01:24.093+00 276 276 06/09/2023 15:10-JBA6D29-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-490875 expense
404922 2290 2023-07-14 21:55:40+00 73.2 73.2 0 0 1 2023-10-02 11:27:29.756+00 2023-10-02 11:27:29.773+00 276 276 14/07/2023 18:55-JBA6J87-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-404922 expense
521627 70 2024-03-09 15:59:00+00 1962 1962 0 0 1 2024-03-18 14:08:16.319+00 2024-03-18 14:08:16.326+00 43 43 09/03/2024 12:59-Diesel S10-526 DES-521627 expense
404930 2290 2023-07-15 10:20:05+00 80.8 80.8 0 0 1 2023-10-02 11:27:41.361+00 2023-10-02 11:27:41.365+00 276 276 15/07/2023 07:20-FXR4F14-6178661 SP 330 - km 215+000 - Norte - Pirassununga 6178661 DES-404930 expense
404935 2290 2023-07-11 09:47:05+00 105.9 105.9 0 0 1 2023-10-02 11:27:50.931+00 2023-10-02 11:27:50.943+00 276 276 11/07/2023 06:47-DYW7814-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-404935 expense
404943 2290 2023-07-15 13:51:34+00 27 27 0 0 1 2023-10-02 11:28:06.02+00 2023-10-02 11:28:06.025+00 276 276 15/07/2023 10:51-JBB5I99-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-404943 expense
404947 2290 2023-07-14 23:02:35+00 23.46 23.46 0 0 1 2023-10-02 11:28:12.785+00 2023-10-02 11:28:12.788+00 276 276 14/07/2023 20:02-JAK8E36-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-404947 expense