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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
398904 2290 2023-07-06 15:16:13+00 48.83 48.83 0 0 1 2023-09-28 18:16:00.714+00 2023-09-28 18:16:00.73+00 276 276 06/07/2023 12:16-JBB0J64-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-398904 expense
398905 2290 2023-07-03 09:28:22+00 49.6 49.6 0 0 1 2023-09-28 18:16:07.04+00 2023-09-28 18:16:07.067+00 276 276 03/07/2023 06:28-JAT2C90-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398905 expense
488578 2290 2023-09-02 21:25:27+00 133.66 133.66 0 0 1 2024-03-14 16:25:35.785+00 2024-03-14 16:25:35.788+00 276 276 02/09/2023 18:25-RUP4H48-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-488578 expense
488596 2290 2023-08-30 22:23:14+00 86.8 86.8 0 0 1 2024-03-14 16:25:50.601+00 2024-03-14 16:25:50.605+00 276 276 30/08/2023 19:23-FNL7J52-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-488596 expense
488599 2290 2023-09-02 23:16:19+00 35.15 35.15 0 0 1 2024-03-14 16:25:52.221+00 2024-03-14 16:25:52.226+00 276 276 02/09/2023 20:16-JBA7A26-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-488599 expense
488609 2290 2023-09-02 23:22:32+00 32.4 32.4 0 0 1 2024-03-14 16:26:00.63+00 2024-03-14 16:26:00.634+00 276 276 02/09/2023 20:22-JBA5H88-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-488609 expense
488620 2290 2023-09-02 13:02:24+00 62 62 0 0 1 2024-03-14 16:26:08.163+00 2024-03-14 16:26:08.167+00 276 276 02/09/2023 10:02-JAK8E55-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-488620 expense
488627 2290 2023-09-02 06:47:31+00 36.6 36.6 0 0 1 2024-03-14 16:26:15.37+00 2024-03-14 16:26:15.373+00 276 276 02/09/2023 03:47-JBA8C70-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488627 expense
488632 2290 2023-09-02 20:53:42+00 85.4 85.4 0 0 1 2024-03-14 16:26:20.107+00 2024-03-14 16:26:20.111+00 276 276 02/09/2023 17:53-RUT4J78-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488632 expense
488643 2290 2023-08-31 08:22:49+00 57.4 57.4 0 0 1 2024-03-14 16:26:28.615+00 2024-03-14 16:26:28.618+00 276 276 31/08/2023 05:22-FYW0A26-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-488643 expense