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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
309784 2290 2023-05-08 12:30:56+00 25.2 25.2 0 0 1 2023-05-23 23:20:21.908+00 2023-05-23 23:20:21.914+00 276 276 08/05/2023 09:30-RVT4E99-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309784 expense
309787 2290 2023-05-08 15:48:57+00 11.2 11.2 0 0 1 2023-05-23 23:20:24.738+00 2023-05-23 23:20:24.743+00 276 276 08/05/2023 12:48-JBA7A24-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309787 expense
309791 2290 2023-05-08 12:00:58+00 126.4 126.4 0 0 1 2023-05-23 23:20:28.744+00 2023-05-23 23:20:28.749+00 276 276 08/05/2023 09:00-RUT4J72-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-309791 expense
309792 2290 2023-05-08 13:16:16+00 16.8 16.8 0 0 1 2023-05-23 23:20:29.733+00 2023-05-23 23:20:29.738+00 276 276 08/05/2023 10:16-JAK8E55-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309792 expense
309798 2290 2023-05-08 14:15:33+00 62.4 62.4 0 0 1 2023-05-23 23:20:36.587+00 2023-05-23 23:20:36.593+00 276 276 08/05/2023 11:15-JBA6D34-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-309798 expense
309801 2290 2023-05-09 22:35:21+00 70.8 70.8 0 0 1 2023-05-23 23:20:39.455+00 2023-05-23 23:20:39.461+00 276 276 09/05/2023 19:35-JBB3A26-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309801 expense
309805 2290 2023-05-09 22:32:39+00 32.4 32.4 0 0 1 2023-05-23 23:20:43.268+00 2023-05-23 23:20:43.274+00 276 276 09/05/2023 19:32-JAP6D30-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-309805 expense
309807 2290 2023-05-09 22:24:29+00 48.6 48.6 0 0 1 2023-05-23 23:20:45.272+00 2023-05-23 23:20:45.278+00 276 276 09/05/2023 19:24-RUT4J73-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-309807 expense
309683 2290 2023-05-08 07:31:21+00 27 27 0 0 1 2023-05-23 23:18:38.661+00 2023-05-23 23:18:38.666+00 276 276 08/05/2023 04:31-JBA6D30-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-309683 expense
309688 2290 2023-05-08 15:13:31+00 11.2 11.2 0 0 1 2023-05-23 23:18:43.366+00 2023-05-23 23:18:43.371+00 276 276 08/05/2023 12:13-JBA5F65-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-309688 expense