Export to CSV

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
304962 2290 2023-05-12 12:10:53+00 45.5 45.5 0 0 1 2023-05-23 20:02:15.239+00 2023-05-23 20:02:15.247+00 276 276 12/05/2023 09:10-JBA5G09-6093866 SP 310 - km 346+404 - NORTE - AGULHA 6093866 DES-304962 expense
304963 2290 2023-05-12 12:10:44+00 79.61 79.61 0 0 1 2023-05-23 20:02:16.976+00 2023-05-23 20:02:16.984+00 276 276 12/05/2023 09:10-RVT4F13-6093866 SP 310 - km 346+404 - NORTE - AGULHA 6093866 DES-304963 expense
304967 2290 2023-05-12 12:24:53+00 62.4 62.4 0 0 1 2023-05-23 20:02:22.311+00 2023-05-23 20:02:22.322+00 276 276 12/05/2023 09:24-JAK8E43-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-304967 expense
304969 2290 2023-05-12 07:49:07+00 65.17 65.17 0 0 1 2023-05-23 20:02:24.994+00 2023-05-23 20:02:24.998+00 276 276 12/05/2023 04:49-BSZ4I45-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-304969 expense
304971 2290 2023-05-12 12:29:37+00 48.5 48.5 0 0 1 2023-05-23 20:02:27.233+00 2023-05-23 20:02:27.237+00 276 276 12/05/2023 09:29-JBA5G35-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-304971 expense
304975 2290 2023-05-11 22:19:54+00 54.6 54.6 0 0 1 2023-05-23 20:02:31.811+00 2023-05-23 20:02:31.815+00 276 276 11/05/2023 19:19-EZE2E72-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-304975 expense
304977 2290 2023-05-11 22:32:10+00 63.2 63.2 0 0 1 2023-05-23 20:02:36.091+00 2023-05-23 20:02:36.099+00 276 276 11/05/2023 19:32-JBA7A26-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304977 expense
304982 2290 2023-05-11 22:31:36+00 11.2 11.2 0 0 1 2023-05-23 20:02:43.737+00 2023-05-23 20:02:43.755+00 276 276 11/05/2023 19:31-JBB3A26-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-304982 expense
304983 2290 2023-05-11 20:34:40+00 27 27 0 0 1 2023-05-23 20:02:44.693+00 2023-05-23 20:02:44.699+00 276 276 11/05/2023 17:34-JAM4H31-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-304983 expense
304992 2290 2023-05-11 22:03:22+00 70.2 70.2 0 0 1 2023-05-23 20:02:57.113+00 2023-05-23 20:02:57.116+00 276 276 11/05/2023 19:03-JBA7A11-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-304992 expense