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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
400420 2290 2023-07-06 03:06:01+00 211.8 211.8 0 0 1 2023-09-28 19:14:36.729+00 2023-09-28 19:14:36.739+00 276 276 06/07/2023 00:06-JBA7A27-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-400420 expense
400421 2290 2023-07-06 03:07:25+00 65.4 65.4 0 0 1 2023-09-28 19:14:38.795+00 2023-09-28 19:14:38.804+00 276 276 06/07/2023 00:07-IXM4440-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-400421 expense
400422 2290 2023-07-05 21:32:53+00 62 62 0 0 1 2023-09-28 19:14:41.324+00 2023-09-28 19:14:41.331+00 276 276 05/07/2023 18:32-JAP6D30-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400422 expense
400423 2290 2023-07-05 21:34:27+00 18 18 0 0 1 2023-09-28 19:14:44.005+00 2023-09-28 19:14:44.015+00 276 276 05/07/2023 18:34-JAQ8C39-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400423 expense
400424 2290 2023-07-06 03:58:11+00 87.3 87.3 0 0 1 2023-09-28 19:14:46.037+00 2023-09-28 19:14:46.042+00 276 276 06/07/2023 00:58-EIL3H43-6163909 SP 300 - km 497+912 - Oeste - Glicerio 6163909 DES-400424 expense
400425 2290 2023-07-05 20:17:09+00 37.2 37.2 0 0 1 2023-09-28 19:14:48.829+00 2023-09-28 19:14:48.834+00 276 276 05/07/2023 17:17-JBK8C31-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-400425 expense
400426 2290 2023-07-05 20:17:02+00 49.6 49.6 0 0 1 2023-09-28 19:14:51.439+00 2023-09-28 19:14:51.446+00 276 276 05/07/2023 17:17-JBA5F65-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-400426 expense
400427 2290 2023-07-05 20:02:48+00 103.74 103.74 0 0 1 2023-09-28 19:14:54.135+00 2023-09-28 19:14:54.143+00 276 276 05/07/2023 17:02-FZN8I98-6163909 SP 255 - km 45+500 - NORTE - Guatapara 6163909 DES-400427 expense
400428 2290 2023-07-05 20:03:42+00 23.46 23.46 0 0 1 2023-09-28 19:14:56.312+00 2023-09-28 19:14:56.331+00 276 276 05/07/2023 17:03-JAK8E36-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-400428 expense
407825 70 2023-09-30 13:15:47+00 1646.1 1646.1 0 0 1 2023-10-02 13:31:51.077+00 2023-10-02 13:31:51.115+00 43 43 30/09/2023 10:15-Diesel S10-656 DES-407825 expense