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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
500963 2290 2023-09-12 15:22:13+00 33.72 33.72 0 0 1 2024-03-14 22:03:21.942+00 2024-03-14 22:03:21.945+00 276 276 12/09/2023 12:22-IXT4440-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-500963 expense
390127 1993 2023-07-15 03:00:00+00 1373 1373 0 0 1 2023-09-26 20:40:49.74+00 2023-09-26 20:40:49.76+00 276 276 JBL2G0415/07/2023109 DES-390127 expense
390132 1993 2023-07-15 03:00:00+00 1405.2 1405.2 0 0 1 2023-09-26 20:41:01.088+00 2023-09-26 20:41:01.12+00 276 276 JBA5F6515/07/2023114 DES-390132 expense
390135 1993 2023-07-14 03:00:00+00 3302.19 3302.19 0 0 1 2023-09-26 20:41:07.224+00 2023-09-26 20:41:07.23+00 276 276 JAQ8C3914/07/2023117 DES-390135 expense
485049 2290 2023-08-26 21:35:04+00 62 62 0 0 1 2024-03-14 14:58:00.872+00 2024-03-14 14:58:00.897+00 276 276 26/08/2023 18:35-JBA6D30-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485049 expense
485051 2290 2023-08-26 21:36:58+00 12 12 0 0 1 2024-03-14 14:58:06.458+00 2024-03-14 14:58:06.476+00 276 276 26/08/2023 18:36-JBA5G09-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485051 expense
485055 2290 2023-08-28 00:17:08+00 141.2 141.2 0 0 1 2024-03-14 14:58:15.632+00 2024-03-14 14:58:15.639+00 276 276 27/08/2023 21:17-JBB3A21-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-485055 expense
485060 2290 2023-08-27 15:36:24+00 43.6 43.6 0 0 1 2024-03-14 14:58:27.589+00 2024-03-14 14:58:27.595+00 276 276 27/08/2023 12:36-JBB2B86-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-485060 expense
485062 2290 2023-08-26 22:35:02+00 48.8 48.8 0 0 1 2024-03-14 14:58:31.665+00 2024-03-14 14:58:31.685+00 276 276 26/08/2023 19:35-JAK8E61-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485062 expense
485063 2290 2023-08-27 15:25:24+00 32.4 32.4 0 0 1 2024-03-14 14:58:34.062+00 2024-03-14 14:58:34.071+00 276 276 27/08/2023 12:25-JBA6D32-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-485063 expense