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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
401989 2290 2023-06-28 14:35:50+00 11.8 11.8 0 0 1 2023-09-29 15:14:14.153+00 2023-09-29 15:14:14.157+00 276 276 28/06/2023 11:35-OOF7373-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-401989 expense
401994 2290 2023-07-01 02:34:08+00 70.2 70.2 0 0 1 2023-09-29 15:14:19.688+00 2023-09-29 15:14:19.691+00 276 276 30/06/2023 23:34-FOP6A93-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-401994 expense
401996 2290 2023-07-01 01:09:04+00 31.2 31.2 0 0 1 2023-09-29 15:14:21.781+00 2023-09-29 15:14:21.784+00 276 276 30/06/2023 22:09-JBA7A15-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-401996 expense
401997 2290 2023-06-28 16:32:00+00 202.8 202.8 0 0 1 2023-09-29 15:14:22.767+00 2023-09-29 15:14:22.77+00 276 276 28/06/2023 13:32-JBA6D31-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-401997 expense
402009 2290 2023-06-30 22:17:26+00 16.8 16.8 0 0 1 2023-09-29 15:14:39.699+00 2023-09-29 15:14:39.707+00 276 276 30/06/2023 19:17-JAK8E61-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-402009 expense
402011 2290 2023-06-30 22:47:45+00 44.4 44.4 0 0 1 2023-09-29 15:14:42.748+00 2023-09-29 15:14:42.751+00 276 276 30/06/2023 19:47-JAM4H01-6163909 SP 300 - km 314+000 - Leste - Agudos 6163909 DES-402011 expense
402014 2290 2023-06-30 23:26:01+00 50.06 50.06 0 0 1 2023-09-29 15:14:53.878+00 2023-09-29 15:14:53.885+00 276 276 30/06/2023 20:26-JAQ5I24-6163909 SP 225 - km 106+800 - Oeste - Itirapina 6163909 DES-402014 expense
402018 2290 2023-06-30 19:44:16+00 10.6 10.6 0 0 1 2023-09-29 15:15:06.093+00 2023-09-29 15:15:06.103+00 276 276 30/06/2023 16:44-EWJ0334-6163909 SP 332 - km 135+500 - Sul - Paulinia 6163909 DES-402018 expense
402021 2290 2023-06-30 19:31:37+00 46.8 46.8 0 0 1 2023-09-29 15:15:12.985+00 2023-09-29 15:15:12.989+00 276 276 30/06/2023 16:31-JAT2G64-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-402021 expense
402023 2290 2023-06-30 21:11:40+00 11.8 11.8 0 0 1 2023-09-29 15:15:16.162+00 2023-09-29 15:15:16.168+00 276 276 30/06/2023 18:11-GIY9E32-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-402023 expense