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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
404259 2290 2023-07-04 20:59:52+00 211.8 211.8 0 0 1 2023-09-29 15:58:37.399+00 2023-09-29 15:58:37.404+00 276 276 04/07/2023 17:59-JBA7J63-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-404259 expense
404263 2290 2023-07-04 19:20:54+00 132.14 132.14 0 0 1 2023-09-29 15:58:41.853+00 2023-09-29 15:58:41.858+00 276 276 04/07/2023 16:20-FCD2513-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-404263 expense
404266 2290 2023-07-04 14:46:21+00 109.8 109.8 0 0 1 2023-09-29 15:58:45.895+00 2023-09-29 15:58:45.9+00 276 276 04/07/2023 11:46-RUT4J72-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-404266 expense
404267 2290 2023-07-04 15:54:26+00 43.6 43.6 0 0 1 2023-09-29 15:58:46.896+00 2023-09-29 15:58:46.901+00 276 276 04/07/2023 12:54-JBA5H99-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-404267 expense
404269 2290 2023-07-04 22:16:25+00 47.31 47.31 0 0 1 2023-09-29 15:58:49.41+00 2023-09-29 15:58:49.415+00 276 276 04/07/2023 19:16-JAM4H31-6163909 SP 225 - km 144+830 - LESTE - Brotas 6163909 DES-404269 expense
404275 2290 2023-07-04 22:29:40+00 44.8 44.8 0 0 1 2023-09-29 15:58:56.552+00 2023-09-29 15:58:56.557+00 276 276 04/07/2023 19:29-JBA5F83-6163909 SP 280 - km 32+000 - Oeste - Itapevi 6163909 DES-404275 expense
404276 2290 2023-07-04 14:07:57+00 51.8 51.8 0 0 1 2023-09-29 15:58:57.777+00 2023-09-29 15:58:57.782+00 276 276 04/07/2023 11:07-FOP6A93-6163909 BR 153 - km 553+100 - Sul - PROF JAMIL 6163909 DES-404276 expense
404282 2290 2023-07-04 19:17:01+00 57.4 57.4 0 0 1 2023-09-29 15:59:04.073+00 2023-09-29 15:59:04.078+00 276 276 04/07/2023 16:17-DYW7814-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-404282 expense
404285 2290 2023-07-04 15:43:31+00 18 18 0 0 1 2023-09-29 15:59:07.719+00 2023-09-29 15:59:07.724+00 276 276 04/07/2023 12:43-JAT2G64-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-404285 expense
404286 2290 2023-07-04 19:16:21+00 74.4 74.4 0 0 1 2023-09-29 15:59:08.982+00 2023-09-29 15:59:08.986+00 276 276 04/07/2023 16:16-JAT2C84-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-404286 expense