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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
390979 2290 2023-06-20 17:09:29+00 93.6 93.6 0 0 1 2023-09-28 12:47:34.141+00 2023-09-28 12:47:34.212+00 276 276 20/06/2023 14:09-RUT4J87-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-390979 expense
390980 2290 2023-06-20 17:08:32+00 16.8 16.8 0 0 1 2023-09-28 12:47:41.414+00 2023-09-28 12:47:41.424+00 276 276 20/06/2023 14:08-JBB5I97-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-390980 expense
485241 2290 2023-08-27 16:36:40+00 45 45 0 0 1 2024-03-14 15:05:06.046+00 2024-03-14 15:05:06.052+00 276 276 27/08/2023 13:36-JBA6D30-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-485241 expense
485242 2290 2023-08-26 20:00:29+00 35.15 35.15 0 0 1 2024-03-14 15:05:07.762+00 2024-03-14 15:05:07.767+00 276 276 26/08/2023 17:00-JBA6D34-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-485242 expense
501105 2290 2023-09-15 14:25:23+00 73.2 73.2 0 0 1 2024-03-14 22:05:39.145+00 2024-03-14 22:05:39.159+00 276 276 15/09/2023 11:25-JBA5H99-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-501105 expense
501107 2290 2023-09-15 14:25:25+00 87.2 87.2 0 0 1 2024-03-14 22:05:41.302+00 2024-03-14 22:05:41.311+00 276 276 15/09/2023 11:25-RVT4F09-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-501107 expense
501108 2290 2023-09-15 10:22:44+00 141.2 141.2 0 0 1 2024-03-14 22:05:42.772+00 2024-03-14 22:05:42.777+00 276 276 15/09/2023 07:22-JAU8B18-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-501108 expense
390981 2290 2023-06-20 19:04:14+00 72.8 72.8 0 0 1 2023-09-28 12:47:48.74+00 2023-09-28 12:47:48.773+00 276 276 20/06/2023 16:04-RUT4J82-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-390981 expense
485245 2290 2023-08-27 11:30:07+00 42.18 42.18 0 0 1 2024-03-14 15:05:13.619+00 2024-03-14 15:05:13.627+00 276 276 27/08/2023 08:30-JBA5I02-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-485245 expense
485247 2290 2023-08-27 11:30:10+00 50.54 50.54 0 0 1 2024-03-14 15:05:17.22+00 2024-03-14 15:05:17.226+00 276 276 27/08/2023 08:30-JBA5H89-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-485247 expense