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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
317357 2290 2023-04-16 10:57:55+00 67.9 67.9 0 0 1 2023-05-24 20:52:15.668+00 2023-05-24 20:52:15.674+00 276 276 16/04/2023 07:57-RUT4J82-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-317357 expense
317361 2290 2023-04-16 09:54:31+00 58.99 58.99 0 0 1 2023-05-24 20:52:20.348+00 2023-05-24 20:52:20.355+00 276 276 16/04/2023 06:54-RVT4F11-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-317361 expense
317365 2290 2023-04-16 10:59:43+00 67.9 67.9 0 0 1 2023-05-24 20:52:25.875+00 2023-05-24 20:52:25.881+00 276 276 16/04/2023 07:59-RVU7H73-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-317365 expense
317368 2290 2023-04-16 11:00:11+00 50.54 50.54 0 0 1 2023-05-24 20:52:28.703+00 2023-05-24 20:52:28.708+00 276 276 16/04/2023 08:00-JBA5E44-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-317368 expense
317374 2290 2023-04-16 04:15:48+00 82.27 82.27 0 0 1 2023-05-24 20:52:35.428+00 2023-05-24 20:52:35.435+00 276 276 16/04/2023 01:15-GBO5F57-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-317374 expense
317377 2290 2023-04-16 14:36:09+00 70.49 70.49 0 0 1 2023-05-24 20:52:38.508+00 2023-05-24 20:52:38.514+00 276 276 16/04/2023 11:36-JAM6E27-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-317377 expense
317379 2290 2023-04-16 12:43:42+00 48.5 48.5 0 0 1 2023-05-24 20:52:40.435+00 2023-05-24 20:52:40.44+00 276 276 16/04/2023 09:43-JBA5H94-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-317379 expense
317384 2290 2023-04-16 15:04:27+00 25.2 25.2 0 0 1 2023-05-24 20:52:45.556+00 2023-05-24 20:52:45.569+00 276 276 16/04/2023 12:04-EIL3H43-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-317384 expense
317392 2290 2023-04-16 16:43:30+00 57.19 57.19 0 0 1 2023-05-24 20:52:54.514+00 2023-05-24 20:52:54.518+00 276 276 16/04/2023 13:43-JBA7A15-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-317392 expense
317401 2290 2023-04-16 13:46:21+00 81 81 0 0 1 2023-05-24 20:53:04.471+00 2023-05-24 20:53:04.475+00 276 276 16/04/2023 10:46-RUT4J78-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-317401 expense