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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
394585 2290 2023-06-23 06:55:48+00 41.6 41.6 0 0 1 2023-09-28 15:52:01.754+00 2023-09-28 15:52:01.759+00 276 276 23/06/2023 03:55-JBB0J63-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-394585 expense
394592 2290 2023-06-22 22:20:25+00 59.2 59.2 0 0 1 2023-09-28 15:52:09.634+00 2023-09-28 15:52:09.639+00 276 276 22/06/2023 19:20-RVT4F04-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-394592 expense
394595 2290 2023-06-22 19:01:23+00 44.4 44.4 0 0 1 2023-09-28 15:52:12.889+00 2023-09-28 15:52:12.894+00 276 276 22/06/2023 16:01-RUP4H49-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-394595 expense
394600 2290 2023-06-23 08:37:15+00 63 63 0 0 1 2023-09-28 15:52:18.377+00 2023-09-28 15:52:18.382+00 276 276 23/06/2023 05:37-RUP4H49-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-394600 expense
394602 2290 2023-06-23 04:48:59+00 19.8 19.8 0 0 1 2023-09-28 15:52:21.439+00 2023-09-28 15:52:21.444+00 276 276 23/06/2023 01:48-JAM4H01-6150003 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6150003 DES-394602 expense
394607 2290 2023-06-22 22:22:51+00 53.2 53.2 0 0 1 2023-09-28 15:52:26.752+00 2023-09-28 15:52:26.759+00 276 276 22/06/2023 19:22-EJK1569-6150003 SP 127 - km 12+625 - Norte - Rio Claro 6150003 DES-394607 expense
394615 2290 2023-06-22 22:36:08+00 32.4 32.4 0 0 1 2023-09-28 15:52:36.332+00 2023-09-28 15:52:36.338+00 276 276 22/06/2023 19:36-JAU8B18-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-394615 expense
394616 2290 2023-06-23 01:18:05+00 63.2 63.2 0 0 1 2023-09-28 15:52:37.709+00 2023-09-28 15:52:37.714+00 276 276 22/06/2023 22:18-JAQ5C10-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394616 expense
394623 2290 2023-06-23 00:24:55+00 32.4 32.4 0 0 1 2023-09-28 15:52:46.777+00 2023-09-28 15:52:46.782+00 276 276 22/06/2023 21:24-JBA5H96-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-394623 expense
394626 2290 2023-06-22 22:45:04+00 62.4 62.4 0 0 1 2023-09-28 15:52:49.879+00 2023-09-28 15:52:49.884+00 276 276 22/06/2023 19:45-JBA5I03-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-394626 expense