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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
253347 2290 2023-03-21 10:54:51+00 30.1 30.1 0 0 1 2023-04-05 11:31:51.864+00 2023-05-31 13:15:36.149+00 276 276 276 21/03/2023 07:54-FNL7J52-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-253347 expense
253353 2290 2023-03-21 12:55:27+00 10.8 10.8 0 0 1 2023-04-05 11:31:58.303+00 2023-05-31 13:15:46.967+00 276 276 276 21/03/2023 09:55-JBN1C97-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-253353 expense
253361 2290 2023-03-21 11:10:45+00 32.4 32.4 0 0 1 2023-04-05 11:32:06.406+00 2023-05-31 13:16:04.087+00 276 276 276 21/03/2023 08:10-JBA5G35-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-253361 expense
253366 2290 2023-03-21 11:56:38+00 5.6 5.6 0 0 1 2023-04-05 11:32:12.045+00 2023-05-31 13:16:15.581+00 276 276 276 21/03/2023 08:56-JBL2G04-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-253366 expense
253378 2290 2023-03-21 11:49:06+00 82.6 82.6 0 0 1 2023-04-05 11:32:29.02+00 2023-05-31 13:16:34.974+00 276 276 276 21/03/2023 08:49-RUP4H45-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-253378 expense
253385 2290 2023-03-21 12:31:41+00 2.8 2.8 0 0 1 2023-04-05 11:32:36.493+00 2023-05-31 13:16:53.819+00 276 276 276 21/03/2023 09:31-EWJ0332-6026601 SP 021 - km 24+000 - Sul - Osasco 6026601 DES-253385 expense
253396 2290 2023-03-21 11:58:01+00 85.69 85.69 0 0 1 2023-04-05 11:32:49.202+00 2023-05-31 13:17:21.458+00 276 276 276 21/03/2023 08:58-JBA5G35-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-253396 expense
253403 2290 2023-03-21 08:08:06+00 47.2 47.2 0 0 1 2023-04-05 11:32:55.976+00 2023-05-31 13:17:29.496+00 276 276 276 21/03/2023 05:08-JBB5I97-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-253403 expense
253408 2290 2023-03-21 09:46:20+00 11.8 11.8 0 0 1 2023-04-05 11:33:03.228+00 2023-05-31 13:17:36.395+00 276 276 276 21/03/2023 06:46-EWJ0332-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-253408 expense
253415 2290 2023-03-21 16:40:49+00 87.3 87.3 0 0 1 2023-04-05 11:33:12.774+00 2023-05-31 13:17:49.749+00 276 276 276 21/03/2023 13:40-DJM4C27-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-253415 expense