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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
391251 2290 2023-06-23 19:50:55+00 47.2 47.2 0 0 1 2023-09-28 13:00:46.335+00 2023-09-28 13:00:46.36+00 276 276 23/06/2023 16:50-JAO1G93-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391251 expense
391252 2290 2023-06-23 13:32:47+00 46.8 46.8 0 0 1 2023-09-28 13:00:49.828+00 2023-09-28 13:00:49.839+00 276 276 23/06/2023 10:32-JBA6D35-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-391252 expense
391253 2290 2023-06-23 13:31:58+00 47.2 47.2 0 0 1 2023-09-28 13:00:52.676+00 2023-09-28 13:00:52.683+00 276 276 23/06/2023 10:31-JBA5I03-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-391253 expense
391254 2290 2023-06-22 17:12:38+00 66.6 66.6 0 0 1 2023-09-28 13:00:55.27+00 2023-09-28 13:00:55.313+00 276 276 22/06/2023 14:12-RVT4F11-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-391254 expense
391255 2290 2023-06-23 16:13:13+00 44.4 44.4 0 0 1 2023-09-28 13:00:58.4+00 2023-09-28 13:00:58.407+00 276 276 23/06/2023 13:13-JBA5H96-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-391255 expense
391256 2290 2023-06-23 13:54:57+00 38.7 38.7 0 0 1 2023-09-28 13:01:03.052+00 2023-09-28 13:01:03.082+00 276 276 23/06/2023 10:54-EYP3339-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391256 expense
391257 2290 2023-06-23 19:01:33+00 11.2 11.2 0 0 1 2023-09-28 13:01:07.716+00 2023-09-28 13:01:07.727+00 276 276 23/06/2023 16:01-JBB5I97-6150003 SP 021 - km 15+610 - Norte - Osasco 6150003 DES-391257 expense
391258 2290 2023-06-23 19:01:27+00 17.2 17.2 0 0 1 2023-09-28 13:01:10.043+00 2023-09-28 13:01:10.05+00 276 276 23/06/2023 16:01-JAO1G93-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391258 expense
391259 2290 2023-06-23 19:09:23+00 35.4 35.4 0 0 1 2023-09-28 13:01:13.244+00 2023-09-28 13:01:13.251+00 276 276 23/06/2023 16:09-JBA6D34-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-391259 expense
391260 2290 2023-06-23 19:09:38+00 14 14 0 0 1 2023-09-28 13:01:15.419+00 2023-09-28 13:01:15.433+00 276 276 23/06/2023 16:09-JAT2C76-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-391260 expense