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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
341207 2290 2023-05-25 15:25:11+00 25.8 25.8 0 0 1 2023-07-07 13:44:29.515+00 2023-07-07 13:44:29.521+00 276 276 25/05/2023 12:25-JBA7A22-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-341207 expense
341208 2290 2023-05-25 17:33:15+00 34 34 0 0 1 2023-07-07 13:44:30.67+00 2023-07-07 13:44:30.673+00 276 276 25/05/2023 14:33-JBA7A14-6108506 SP 191 - km 27+500 - Leste - Araras 6108506 DES-341208 expense
341209 2290 2023-05-25 13:59:08+00 67.8 67.8 0 0 1 2023-07-07 13:44:32.231+00 2023-07-07 13:44:32.24+00 276 276 25/05/2023 10:59-JAQ1C58-6108506 SP 326 - km 407+527 - Sul - Colina 6108506 DES-341209 expense
341210 2290 2023-05-25 17:34:47+00 70.2 70.2 0 0 1 2023-07-07 13:44:34.805+00 2023-07-07 13:44:34.823+00 276 276 25/05/2023 14:34-JAM6F42-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-341210 expense
341212 2290 2023-05-24 09:32:33+00 51.8 51.8 0 0 1 2023-07-07 13:44:36.964+00 2023-07-07 13:44:36.971+00 276 276 24/05/2023 06:32-RUT4J87-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-341212 expense
341213 2290 2023-05-24 14:51:55+00 45.9 45.9 0 0 1 2023-07-07 13:44:38.11+00 2023-07-07 13:44:38.113+00 276 276 24/05/2023 11:51-RVT4F04-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-341213 expense
341214 2290 2023-05-24 13:34:58+00 45.9 45.9 0 0 1 2023-07-07 13:44:39.31+00 2023-07-07 13:44:39.314+00 276 276 24/05/2023 10:34-RUT4J72-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-341214 expense
341215 2290 2023-05-24 11:10:09+00 35.7 35.7 0 0 1 2023-07-07 13:44:40.57+00 2023-07-07 13:44:40.579+00 276 276 24/05/2023 08:10-RUT4J87-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-341215 expense
341216 2290 2023-05-24 08:19:25+00 30.6 30.6 0 0 1 2023-07-07 13:44:41.817+00 2023-07-07 13:44:41.823+00 276 276 24/05/2023 05:19-JBB0J62-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-341216 expense
341217 2290 2023-05-24 07:17:55+00 30.6 30.6 0 0 1 2023-07-07 13:44:43.248+00 2023-07-07 13:44:43.252+00 276 276 24/05/2023 04:17-JBA7J63-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-341217 expense