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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
246113 2290 2023-03-02 21:50:44+00 202.8 202.8 0 0 1 2023-04-04 11:36:58.167+00 2023-04-04 11:36:58.18+00 276 276 02/03/2023 18:50-RUP4H49-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-246113 expense
246115 2290 2023-03-02 18:11:25+00 70.49 70.49 0 0 1 2023-04-04 11:37:01.356+00 2023-04-04 11:37:01.372+00 276 276 02/03/2023 15:11-JBA5G82-5999542 SP 330 - km 350+000 - Sul - Sales de Oliveira 5999542 DES-246115 expense
246118 2290 2023-03-02 13:09:23+00 58.2 58.2 0 0 1 2023-04-04 11:37:06.257+00 2023-04-04 11:37:06.262+00 276 276 02/03/2023 10:09-JAT2C84-5999542 SP 330 - km 215+000 - Norte - Pirassununga 5999542 DES-246118 expense
246122 2290 2023-03-02 16:12:25+00 124.2 124.2 0 0 1 2023-04-04 11:37:11.94+00 2023-04-04 11:37:11.947+00 276 276 02/03/2023 13:12-RUT4J85-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-246122 expense
246140 2290 2023-03-03 12:19:28+00 12.9 12.9 0 0 1 2023-04-04 11:37:41.544+00 2023-04-04 11:37:41.551+00 276 276 03/03/2023 09:19-JBA7J45-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-246140 expense
246142 2290 2023-03-03 12:20:43+00 70.8 70.8 0 0 1 2023-04-04 11:37:44.289+00 2023-04-04 11:37:44.295+00 276 276 03/03/2023 09:20-JBA7J69-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-246142 expense
246146 2290 2023-03-03 12:33:21+00 62.4 62.4 0 0 1 2023-04-04 11:37:54.113+00 2023-04-04 11:37:54.127+00 276 276 03/03/2023 09:33-JBA5G82-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-246146 expense
246152 2290 2023-03-03 12:08:14+00 135.2 135.2 0 0 1 2023-04-04 11:38:08.891+00 2023-04-04 11:38:08.905+00 276 276 03/03/2023 09:08-JBA5F56-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-246152 expense
246153 2290 2023-03-03 12:20:51+00 16.8 16.8 0 0 1 2023-04-04 11:38:11.498+00 2023-04-04 11:38:11.506+00 276 276 03/03/2023 09:20-JAM4H01-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-246153 expense
312933 2290 2023-04-13 09:00:27+00 62.4 62.4 0 0 1 2023-05-24 16:41:41.718+00 2023-05-24 16:41:41.725+00 276 276 13/04/2023 06:00-JBB5I98-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-312933 expense