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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
246702 2290 2023-03-02 10:50:55+00 93.6 93.6 0 0 1 2023-04-04 11:58:31.123+00 2023-04-04 11:58:31.132+00 276 276 02/03/2023 07:50-RUP4H47-5999542 SP 348 - km 115+520 - Sul - Sumare 5999542 DES-246702 expense
246704 2290 2023-03-02 10:53:31+00 11.2 11.2 0 0 1 2023-04-04 11:58:35.012+00 2023-04-04 11:58:35.02+00 276 276 02/03/2023 07:53-JBA5F65-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-246704 expense
246706 2290 2023-03-01 16:19:46+00 20.4 20.4 0 0 1 2023-04-04 11:58:37.589+00 2023-04-04 11:58:37.597+00 276 276 01/03/2023 13:19-JBA5F83-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-246706 expense
246711 2290 2023-03-01 16:00:58+00 9.69 9.69 0 0 1 2023-04-04 11:58:43.564+00 2023-04-04 11:58:43.573+00 276 276 01/03/2023 13:00-JBA7A09-5999542 BR 116 - km 205 - NORTE - ARUJA 5999542 DES-246711 expense
246712 2290 2023-03-02 09:49:06+00 37.05 37.05 0 0 1 2023-04-04 11:58:44.559+00 2023-04-04 11:58:44.565+00 276 276 02/03/2023 06:49-ITH2400-5999542 BR 116 - km 086 - NORTE - PINDAMONHANGABA 5999542 DES-246712 expense
246717 2290 2023-03-02 10:10:09+00 30.1 30.1 0 0 1 2023-04-04 11:58:52.394+00 2023-04-04 11:58:52.399+00 276 276 02/03/2023 07:10-CRG6115-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-246717 expense
246719 2290 2023-03-02 09:34:45+00 63.2 63.2 0 0 1 2023-04-04 11:58:54.308+00 2023-04-04 11:58:54.314+00 276 276 02/03/2023 06:34-JBA7A26-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-246719 expense
246720 2290 2023-03-02 09:50:04+00 58.5 58.5 0 0 1 2023-04-04 11:58:56.104+00 2023-04-04 11:58:56.11+00 276 276 02/03/2023 06:50-JAM6E27-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-246720 expense
246722 2290 2023-03-02 10:10:58+00 70.2 70.2 0 0 1 2023-04-04 11:58:59.368+00 2023-04-04 11:58:59.376+00 276 276 02/03/2023 07:10-RUP4H47-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-246722 expense
313179 2290 2023-04-13 12:21:30+00 70.2 70.2 0 0 1 2023-05-24 16:47:07.444+00 2023-05-24 16:47:07.455+00 276 276 13/04/2023 09:21-RUP4H48-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-313179 expense