Export to CSV

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
287104 2290 2023-04-18 18:46:57+00 85.69 85.69 0 0 1 2023-05-22 20:54:30.126+00 2023-05-22 20:54:30.134+00 276 276 18/04/2023 15:46-IXM4440-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-287104 expense
287106 2290 2023-04-18 20:37:07+00 100.8 100.8 0 0 1 2023-05-22 20:54:32.465+00 2023-05-22 20:54:32.47+00 276 276 18/04/2023 17:37-JAM4H31-6067138 SP 280 - km 158+300 - leste - Quadra 6067138 DES-287106 expense
287111 2290 2023-04-18 18:14:52+00 44.4 44.4 0 0 1 2023-05-22 20:54:37.667+00 2023-05-22 20:54:37.672+00 276 276 18/04/2023 15:14-JBA7A24-6067138 SP 300 - km 314+000 - Leste - Agudos 6067138 DES-287111 expense
287114 2290 2023-04-18 18:16:46+00 46.8 46.8 0 0 1 2023-05-22 20:54:41.323+00 2023-05-22 20:54:41.33+00 276 276 18/04/2023 15:16-JBB2B75-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-287114 expense
287124 2290 2023-04-18 23:20:06+00 47.2 47.2 0 0 1 2023-05-22 20:54:55.996+00 2023-05-22 20:54:56.001+00 276 276 18/04/2023 20:20-JBA5F59-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-287124 expense
287127 2290 2023-04-18 19:31:37+00 75.81 75.81 0 0 1 2023-05-22 20:55:00.57+00 2023-05-22 20:55:00.575+00 276 276 18/04/2023 16:31-GBO5F57-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-287127 expense
287133 2290 2023-04-18 19:15:03+00 40.8 40.8 0 0 1 2023-05-22 20:55:09.602+00 2023-05-22 20:55:09.607+00 276 276 18/04/2023 16:15-JBA7A24-6067138 SP 300 - km 259+300 - Leste - Botucatu 6067138 DES-287133 expense
287137 2290 2023-04-17 15:00:46+00 45.9 45.9 0 0 1 2023-05-22 20:55:13.9+00 2023-05-22 20:55:13.905+00 276 276 17/04/2023 12:00-FYW0A26-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-287137 expense
302293 2290 2023-05-02 12:40:24+00 11.8 11.8 0 0 1 2023-05-23 18:27:35.996+00 2023-05-23 18:27:36.002+00 276 276 02/05/2023 09:40-6080669-Passagem RCA7D15 6080669 DES-302293 expense
287144 2290 2023-04-17 12:13:32+00 15.3 15.3 0 0 1 2023-05-22 20:55:23.371+00 2023-05-22 20:55:23.376+00 276 276 17/04/2023 09:13-ITE1600-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-287144 expense