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
313146 2290 2023-04-13 07:43:26+00 106.2 106.2 0 0 1 2023-05-24 16:46:23.045+00 2023-05-24 16:46:23.05+00 276 276 13/04/2023 04:43-RVT4F01-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-313146 expense
313148 2290 2023-04-13 09:39:08+00 5.4 5.4 0 0 1 2023-05-24 16:46:25.436+00 2023-05-24 16:46:25.452+00 276 276 13/04/2023 06:39-EWJ0332-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-313148 expense
313149 2290 2023-04-13 07:44:18+00 105.3 105.3 0 0 1 2023-05-24 16:46:26.467+00 2023-05-24 16:46:26.472+00 276 276 13/04/2023 04:44-BSZ4I45-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-313149 expense
313154 2290 2023-04-12 23:50:50+00 38.7 38.7 0 0 1 2023-05-24 16:46:33.94+00 2023-05-24 16:46:33.956+00 276 276 12/04/2023 20:50-EYP3339-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-313154 expense
313163 2290 2023-04-13 08:13:51+00 106.2 106.2 0 0 1 2023-05-24 16:46:43.439+00 2023-05-24 16:46:43.445+00 276 276 13/04/2023 05:13-EXN7035-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-313163 expense
313169 2290 2023-04-13 08:49:59+00 63.2 63.2 0 0 1 2023-05-24 16:46:51.648+00 2023-05-24 16:46:51.653+00 276 276 13/04/2023 05:49-JAS1E44-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-313169 expense
313176 2290 2023-02-14 19:28:08+00 15.6 15.6 0 0 1 2023-05-24 16:47:01.63+00 2023-05-24 16:47:01.722+00 276 276 14/02/2023 16:28-JAS1E44-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-313176 expense
313177 2290 2023-04-13 12:21:02+00 42.18 42.18 0 0 1 2023-05-24 16:47:04.774+00 2023-05-24 16:47:04.782+00 276 276 13/04/2023 09:21-JAM6E27-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-313177 expense
313183 2290 2023-04-13 12:07:34+00 39 39 0 0 1 2023-05-24 16:47:11.582+00 2023-05-24 16:47:11.587+00 276 276 13/04/2023 09:07-FZL1I25-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-313183 expense
313184 2290 2023-04-13 12:07:04+00 11.8 11.8 0 0 1 2023-05-24 16:47:12.721+00 2023-05-24 16:47:12.726+00 276 276 13/04/2023 09:07-EWJ0334-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-313184 expense