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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
347122 2290 2023-06-14 20:38:57+00 50.54 50.54 0 0 1 2023-07-07 20:03:02.121+00 2023-07-07 20:03:02.124+00 276 276 14/06/2023 17:38-JAK8E43-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-347122 expense
347127 2290 2023-06-14 20:03:30+00 58.2 58.2 0 0 1 2023-07-07 20:03:08.723+00 2023-07-07 20:03:08.731+00 276 276 14/06/2023 17:03-JBA7J63-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-347127 expense
347129 2290 2023-06-14 20:48:37+00 16.8 16.8 0 0 1 2023-07-07 20:03:11.987+00 2023-07-07 20:03:11.991+00 276 276 14/06/2023 17:48-JBA6J87-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-347129 expense
347131 2290 2023-06-14 13:34:08+00 58.2 58.2 0 0 1 2023-07-07 20:03:17.044+00 2023-07-07 20:03:17.051+00 276 276 14/06/2023 10:34-JAT2C90-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-347131 expense
347133 2290 2023-06-14 13:09:27+00 169.95 169.95 0 0 1 2023-07-07 20:03:19.682+00 2023-07-07 20:03:19.686+00 276 276 14/06/2023 10:09-FCD2513-6137245 SP 310 - km 282 - SUL - ARARAQUARA 6137245 DES-347133 expense
347139 2290 2023-06-14 10:49:21+00 202.8 202.8 0 0 1 2023-07-07 20:03:27.1+00 2023-07-07 20:03:27.103+00 276 276 14/06/2023 07:49-JBA7A21-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-347139 expense
476922 1993 2023-09-14 03:00:00+00 1028.28 1028.28 0 0 1 2024-03-13 14:36:44.595+00 2024-03-13 14:36:44.601+00 276 276 JBA6D3514/09/2023 DES-476922 expense
347140 2290 2023-06-14 11:09:09+00 35.1 35.1 0 0 1 2023-07-07 20:03:28.207+00 2023-07-07 20:03:28.211+00 276 276 14/06/2023 08:09-JBA5F83-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-347140 expense
347142 2290 2023-06-14 10:36:43+00 70.8 70.8 0 0 1 2023-07-07 20:03:30.141+00 2023-07-07 20:03:30.145+00 276 276 14/06/2023 07:36-JAM4H01-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-347142 expense
347145 2290 2023-06-14 19:17:59+00 70.8 70.8 0 0 1 2023-07-07 20:03:33.573+00 2023-07-07 20:03:33.576+00 276 276 14/06/2023 16:17-JBB3A21-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-347145 expense