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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
309736 2290 2023-05-08 14:40:10+00 16.8 16.8 0 0 1 2023-05-23 23:19:32.714+00 2023-05-23 23:19:32.72+00 276 276 08/05/2023 11:40-JBA7A17-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-309736 expense
309738 2290 2023-05-08 07:15:39+00 75.81 75.81 0 0 1 2023-05-23 23:19:34.628+00 2023-05-23 23:19:34.634+00 276 276 08/05/2023 04:15-RUT4J87-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-309738 expense
309742 2290 2023-05-08 07:53:21+00 70.8 70.8 0 0 1 2023-05-23 23:19:38.519+00 2023-05-23 23:19:38.526+00 276 276 08/05/2023 04:53-JAN1H62-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-309742 expense
309746 2290 2023-05-08 11:04:02+00 65.17 65.17 0 0 1 2023-05-23 23:19:42.292+00 2023-05-23 23:19:42.298+00 276 276 08/05/2023 08:04-BSZ4I45-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-309746 expense
309749 2290 2023-05-08 14:54:28+00 16.8 16.8 0 0 1 2023-05-23 23:19:45.192+00 2023-05-23 23:19:45.197+00 276 276 08/05/2023 11:54-JBA6J87-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309749 expense
309752 2290 2023-05-08 15:02:46+00 21.6 21.6 0 0 1 2023-05-23 23:19:48.089+00 2023-05-23 23:19:48.094+00 276 276 08/05/2023 12:02-JBA5F65-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-309752 expense
309756 2290 2023-05-08 13:58:07+00 63.2 63.2 0 0 1 2023-05-23 23:19:51.981+00 2023-05-23 23:19:51.988+00 276 276 08/05/2023 10:58-JBA7A26-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-309756 expense
309760 2290 2023-05-08 20:18:28+00 21.5 21.5 0 0 1 2023-05-23 23:19:55.704+00 2023-05-23 23:19:55.709+00 276 276 08/05/2023 17:18-JBB0J63-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-309760 expense
309765 2290 2023-05-08 13:50:06+00 65.17 65.17 0 0 1 2023-05-23 23:20:00.767+00 2023-05-23 23:20:00.773+00 276 276 08/05/2023 10:50-FNL7J52-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-309765 expense
309769 2290 2023-05-08 12:11:54+00 132.14 132.14 0 0 1 2023-05-23 23:20:05.663+00 2023-05-23 23:20:05.669+00 276 276 08/05/2023 09:11-FOL2A88-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-309769 expense