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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
395109 2290 2023-06-19 19:50:30+00 169.95 169.95 0 0 1 2023-09-28 16:02:20.779+00 2023-09-28 16:02:20.784+00 276 276 19/06/2023 16:50-FYW0A26-6150003 SP 310 - km 282 - SUL - ARARAQUARA 6150003 DES-395109 expense
395113 2290 2023-06-18 13:04:44+00 45 45 0 0 1 2023-09-28 16:02:25.93+00 2023-09-28 16:02:25.936+00 276 276 18/06/2023 10:04-JBA6D37-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-395113 expense
395118 2290 2023-06-19 20:12:32+00 70.2 70.2 0 0 1 2023-09-28 16:02:32.472+00 2023-09-28 16:02:32.483+00 276 276 19/06/2023 17:12-JBA8C70-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-395118 expense
395119 2290 2023-06-19 20:20:05+00 14 14 0 0 1 2023-09-28 16:02:33.999+00 2023-09-28 16:02:34.004+00 276 276 19/06/2023 17:20-JBA5G61-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395119 expense
395122 2290 2023-06-19 14:23:16+00 11.2 11.2 0 0 1 2023-09-28 16:02:38.51+00 2023-09-28 16:02:38.515+00 276 276 19/06/2023 11:23-JBA8C54-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-395122 expense
395126 2290 2023-06-19 15:59:34+00 202.8 202.8 0 0 1 2023-09-28 16:02:43.702+00 2023-09-28 16:02:43.707+00 276 276 19/06/2023 12:59-JBA5H89-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-395126 expense
395129 2290 2023-06-19 16:09:23+00 135.2 135.2 0 0 1 2023-09-28 16:02:47.041+00 2023-09-28 16:02:47.046+00 276 276 19/06/2023 13:09-JBA6D35-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-395129 expense
395133 2290 2023-06-19 18:14:42+00 72.8 72.8 0 0 1 2023-09-28 16:02:51.878+00 2023-09-28 16:02:51.883+00 276 276 19/06/2023 15:14-RUP4H46-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-395133 expense
395136 2290 2023-06-19 18:16:14+00 79.61 79.61 0 0 1 2023-09-28 16:02:55.961+00 2023-09-28 16:02:55.966+00 276 276 19/06/2023 15:16-GBO5F57-6150003 SP 310 - km 346+404 - NORTE - AGULHA 6150003 DES-395136 expense
395140 2290 2023-06-19 18:17:12+00 17.2 17.2 0 0 1 2023-09-28 16:03:01.033+00 2023-09-28 16:03:01.038+00 276 276 19/06/2023 15:17-JBA7A11-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-395140 expense