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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
267480 2290 2023-03-28 23:44:38+00 44.4 44.4 0 0 1 2023-04-10 17:52:52.274+00 2023-04-10 17:52:52.284+00 276 276 28/03/2023 20:44-IXM4440-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-267480 expense
267481 2290 2023-03-28 21:54:11+00 44.4 44.4 0 0 1 2023-04-10 17:52:55.252+00 2023-04-10 17:52:55.275+00 276 276 28/03/2023 18:54-JBB3A26-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-267481 expense
267482 2290 2023-03-28 18:27:06+00 44.4 44.4 0 0 1 2023-04-10 17:52:57.194+00 2023-04-10 17:52:57.2+00 276 276 28/03/2023 15:27-JBB2B86-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-267482 expense
267483 2290 2023-03-28 17:45:49+00 66.6 66.6 0 0 1 2023-04-10 17:52:59.189+00 2023-04-10 17:52:59.195+00 276 276 28/03/2023 14:45-RVT4F06-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-267483 expense
267487 2290 2023-03-29 19:47:31+00 70.49 70.49 0 0 1 2023-04-10 17:53:08.204+00 2023-04-10 17:53:08.212+00 276 276 29/03/2023 16:47-JBA5I02-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-267487 expense
267489 2290 2023-03-29 12:28:46+00 21.6 21.6 0 0 1 2023-04-10 17:53:12.855+00 2023-04-10 17:53:12.863+00 276 276 29/03/2023 09:28-JBA8C54-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-267489 expense
267492 2290 2023-03-29 19:33:18+00 38.7 38.7 0 0 1 2023-04-10 17:53:20.1+00 2023-04-10 17:53:20.107+00 276 276 29/03/2023 16:33-RVT4F06-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-267492 expense
267493 2290 2023-03-29 19:32:28+00 202.8 202.8 0 0 1 2023-04-10 17:53:22.288+00 2023-04-10 17:53:22.296+00 276 276 29/03/2023 16:32-RUT4J85-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-267493 expense
267497 2290 2023-03-29 23:05:15+00 21.5 21.5 0 0 1 2023-04-10 17:53:30.524+00 2023-04-10 17:53:30.535+00 276 276 29/03/2023 20:05-JBA5F49-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-267497 expense
267498 2290 2023-03-30 00:14:16+00 81.9 81.9 0 0 1 2023-04-10 17:53:32.712+00 2023-04-10 17:53:32.724+00 276 276 29/03/2023 21:14-RVT4F13-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-267498 expense