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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
316781 2290 2023-04-17 16:56:35+00 81.9 81.9 0 0 1 2023-05-24 20:41:56.434+00 2023-05-24 20:41:56.44+00 276 276 17/04/2023 13:56-RUT4J85-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-316781 expense
316783 2290 2023-04-17 16:32:13+00 106.2 106.2 0 0 1 2023-05-24 20:41:58.583+00 2023-05-24 20:41:58.589+00 276 276 17/04/2023 13:32-RVT4F13-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-316783 expense
316787 2290 2023-04-17 16:58:38+00 47.2 47.2 0 0 1 2023-05-24 20:42:03.788+00 2023-05-24 20:42:03.794+00 276 276 17/04/2023 13:58-JBA5F59-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-316787 expense
316794 2290 2023-04-17 19:07:00+00 82.6 82.6 0 0 1 2023-05-24 20:42:11.977+00 2023-05-24 20:42:11.982+00 276 276 17/04/2023 16:07-FLA5G16-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-316794 expense
316795 2290 2023-04-17 18:37:29+00 16.8 16.8 0 0 1 2023-05-24 20:42:13.386+00 2023-05-24 20:42:13.392+00 276 276 17/04/2023 15:37-JAK8E61-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-316795 expense
316802 2290 2023-04-17 18:39:09+00 11.2 11.2 0 0 1 2023-05-24 20:42:20.454+00 2023-05-24 20:42:20.459+00 276 276 17/04/2023 15:39-JBA8C70-6054326 BR 381 - km 007+300 - Norte - Vargem 6054326 DES-316802 expense
316805 2290 2023-04-17 19:12:26+00 5.6 5.6 0 0 1 2023-05-24 20:42:23.447+00 2023-05-24 20:42:23.452+00 276 276 17/04/2023 16:12-JBN1C97-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-316805 expense
316806 2290 2023-04-17 19:01:17+00 54.6 54.6 0 0 1 2023-05-24 20:42:24.437+00 2023-05-24 20:42:24.443+00 276 276 17/04/2023 16:01-RUT4J85-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-316806 expense
316812 2290 2023-04-17 09:07:48+00 124.2 124.2 0 0 1 2023-05-24 20:42:31.811+00 2023-05-24 20:42:31.817+00 276 276 17/04/2023 06:07-GEJ5C52-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-316812 expense
257207 2290 2023-03-25 00:23:22+00 25.8 25.8 0 0 1 2023-04-05 13:12:29.581+00 2023-05-31 15:15:58.068+00 276 276 276 24/03/2023 21:23-JBA7J39-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-257207 expense