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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
248818 2290 2023-03-12 18:15:43+00 74.9 74.9 0 0 1 2023-04-04 14:39:03.944+00 2023-04-04 18:00:50.537+00 276 276 276 12/03/2023 15:15-RVT4F01-6012646 SP 326 - km 307+600 - Norte - Dobrada 6012646 DES-248818 expense
248832 2290 2023-03-10 15:08:32+00 16.2 16.2 0 0 1 2023-04-04 14:39:53.395+00 2023-04-04 18:01:08.826+00 276 276 276 10/03/2023 12:08-JAS1E44-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-248832 expense
315800 2290 2023-04-14 23:27:03+00 110.6 110.6 0 0 1 2023-05-24 20:23:25.509+00 2023-05-24 20:23:25.515+00 276 276 14/04/2023 20:27-RUT4J73-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-315800 expense
315804 2290 2023-04-14 14:43:26+00 51.8 51.8 0 0 1 2023-05-24 20:23:29.483+00 2023-05-24 20:23:29.489+00 276 276 14/04/2023 11:43-RVT4F12-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-315804 expense
315815 2290 2023-04-14 22:13:24+00 16.8 16.8 0 0 1 2023-05-24 20:23:40.616+00 2023-05-24 20:23:40.622+00 276 276 14/04/2023 19:13-JBA7J45-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315815 expense
315820 2290 2023-04-14 22:14:26+00 202.8 202.8 0 0 1 2023-05-24 20:23:47.507+00 2023-05-24 20:23:47.513+00 276 276 14/04/2023 19:14-JBA6D35-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-315820 expense
315821 2290 2023-04-14 15:49:32+00 23.5 23.5 0 0 1 2023-05-24 20:23:48.451+00 2023-05-24 20:23:48.456+00 276 276 14/04/2023 12:49-JBA5F83-6054326 BR 153 - km 227+900 - Sul - FRONTEIRA 6054326 DES-315821 expense
315828 2290 2023-04-14 23:15:40+00 25.2 25.2 0 0 1 2023-05-24 20:23:55.842+00 2023-05-24 20:23:55.847+00 276 276 14/04/2023 20:15-GEJ5C52-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-315828 expense
315831 2290 2023-04-14 19:35:40+00 25.8 25.8 0 0 1 2023-05-24 20:23:58.728+00 2023-05-24 20:23:58.733+00 276 276 14/04/2023 16:35-JBA7A09-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315831 expense
315838 2290 2023-04-14 19:05:09+00 72.8 72.8 0 0 1 2023-05-24 20:24:08.566+00 2023-05-24 20:24:08.571+00 276 276 14/04/2023 16:05-RUT4J76-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-315838 expense