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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
392250 2290 2023-06-24 09:24:51+00 26.5 26.5 0 0 1 2023-09-28 14:00:13.391+00 2023-09-28 14:00:13.409+00 276 276 24/06/2023 06:24-JBA5H99-6150003 SP 284 - km 458+300 - OESTE - Paraguacu Paulista 6150003 DES-392250 expense
392251 2290 2023-06-24 14:41:35+00 63.2 63.2 0 0 1 2023-09-28 14:00:16.855+00 2023-09-28 14:00:16.861+00 276 276 24/06/2023 11:41-JAQ8C39-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392251 expense
392252 2290 2023-06-24 14:56:07+00 39 39 0 0 1 2023-09-28 14:00:20.892+00 2023-09-28 14:00:20.907+00 276 276 24/06/2023 11:56-JBA7A21-6150003 SP 300 - km 400+833 - Leste - Pirajui 6150003 DES-392252 expense
392253 2290 2023-06-24 14:55:02+00 47.2 47.2 0 0 1 2023-09-28 14:00:24.788+00 2023-09-28 14:00:24.812+00 276 276 24/06/2023 11:55-JBA7A20-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392253 expense
392254 2290 2023-06-24 14:55:56+00 46.8 46.8 0 0 1 2023-09-28 14:00:29.325+00 2023-09-28 14:00:29.348+00 276 276 24/06/2023 11:55-JAP6D30-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-392254 expense
392255 2290 2023-06-24 14:57:26+00 50.54 50.54 0 0 1 2023-09-28 14:00:34.391+00 2023-09-28 14:00:34.399+00 276 276 24/06/2023 11:57-JAQ1C58-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-392255 expense
392256 2290 2023-06-24 14:30:29+00 17.2 17.2 0 0 1 2023-09-28 14:00:37.114+00 2023-09-28 14:00:37.15+00 276 276 24/06/2023 11:30-JBA6D31-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392256 expense
392257 2290 2023-06-24 03:22:35+00 87.3 87.3 0 0 1 2023-09-28 14:00:40.435+00 2023-09-28 14:00:40.469+00 276 276 24/06/2023 00:22-RVT4F01-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-392257 expense
392258 2290 2023-06-24 14:38:54+00 46.8 46.8 0 0 1 2023-09-28 14:00:44.065+00 2023-09-28 14:00:44.075+00 276 276 24/06/2023 11:38-JAO1G93-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-392258 expense
392259 2290 2023-06-24 14:54:34+00 169 169 0 0 1 2023-09-28 14:00:47.944+00 2023-09-28 14:00:47.96+00 276 276 24/06/2023 11:54-RUT4J80-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-392259 expense