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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
417238 2290 2023-07-20 07:55:49+00 176.5 176.5 0 0 1 2023-10-05 13:37:07.979+00 2023-10-05 13:37:07.995+00 276 276 20/07/2023 04:55-JBB0J62-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-417238 expense
417241 2290 2023-07-20 08:46:48+00 104.4 104.4 0 0 1 2023-10-05 13:37:15.981+00 2023-10-05 13:37:15.986+00 276 276 20/07/2023 05:46-CRG6115-6191646 SP 270 - km 454 - Oeste - Assis 6191646 DES-417241 expense
417242 2290 2023-07-20 09:19:39+00 49.6 49.6 0 0 1 2023-10-05 13:37:18.454+00 2023-10-05 13:37:18.466+00 276 276 20/07/2023 06:19-JBA5F59-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-417242 expense
417253 2290 2023-07-20 10:23:44+00 12 12 0 0 1 2023-10-05 13:37:37.358+00 2023-10-05 13:37:37.363+00 276 276 20/07/2023 07:23-JBA5H99-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-417253 expense
417259 2290 2023-07-20 10:13:57+00 29.6 29.6 0 0 1 2023-10-05 13:37:45.826+00 2023-10-05 13:37:45.831+00 276 276 20/07/2023 07:13-JAM4H10-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-417259 expense
417268 2290 2023-07-20 10:58:56+00 74.4 74.4 0 0 1 2023-10-05 13:38:03.162+00 2023-10-05 13:38:03.172+00 276 276 20/07/2023 07:58-JBA7A17-6191646 SP 280 - km 111+300 - Leste - Boituva 6191646 DES-417268 expense
417271 2290 2023-07-20 11:07:37+00 112.5 112.5 0 0 1 2023-10-05 13:38:10.217+00 2023-10-05 13:38:10.225+00 276 276 20/07/2023 08:07-CRG6115-6191646 SP 270 - km 590 - Oeste - Presidente Bernardes 6191646 DES-417271 expense
417272 2290 2023-07-20 11:07:23+00 48.8 48.8 0 0 1 2023-10-05 13:38:12.024+00 2023-10-05 13:38:12.031+00 276 276 20/07/2023 08:07-JBA5H99-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417272 expense
417278 2290 2023-07-20 11:29:12+00 62 62 0 0 1 2023-10-05 13:38:21.802+00 2023-10-05 13:38:21.812+00 276 276 20/07/2023 08:29-JBB0J64-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-417278 expense
417279 2290 2023-07-20 11:28:26+00 65.4 65.4 0 0 1 2023-10-05 13:38:23.648+00 2023-10-05 13:38:23.655+00 276 276 20/07/2023 08:28-JBA5G61-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-417279 expense