Export to CSV

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
251295 2290 2023-03-08 06:55:11+00 47.2 47.2 0 0 1 2023-04-04 15:45:31.974+00 2023-04-04 19:41:18.662+00 276 276 276 08/03/2023 03:55-JAM6F42-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-251295 expense
251296 2290 2023-03-08 08:05:45+00 46.8 46.8 0 0 1 2023-04-04 15:45:33.011+00 2023-04-04 19:41:20.274+00 276 276 276 08/03/2023 05:05-JAM6E51-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-251296 expense
251298 2290 2023-03-08 07:45:54+00 48.6 48.6 0 0 1 2023-04-04 15:45:35.078+00 2023-04-04 19:41:23.516+00 276 276 276 08/03/2023 04:45-DYW7814-6012646 BR 050 - km 198+060 - NORTE - Delta 6012646 DES-251298 expense
251300 2290 2023-03-08 08:07:22+00 65.17 65.17 0 0 1 2023-04-04 15:45:37.256+00 2023-04-04 19:41:25.915+00 276 276 276 08/03/2023 05:07-CUA3H57-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-251300 expense
251302 2290 2023-03-08 08:08:35+00 47.2 47.2 0 0 1 2023-04-04 15:45:39.269+00 2023-04-04 19:41:29.184+00 276 276 276 08/03/2023 05:08-JBA5H94-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251302 expense
251303 2290 2023-03-08 07:58:39+00 106.2 106.2 0 0 1 2023-04-04 15:45:40.248+00 2023-04-04 19:41:32.388+00 276 276 276 08/03/2023 04:58-RUT4J80-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251303 expense
251306 2290 2023-03-08 02:57:43+00 50.54 50.54 0 0 1 2023-04-04 15:45:43.408+00 2023-04-04 19:41:42.395+00 276 276 276 07/03/2023 23:57-JBB0J65-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-251306 expense
251313 2290 2023-03-08 15:26:49+00 44.4 44.4 0 0 1 2023-04-04 15:45:50.995+00 2023-04-04 19:41:56.913+00 276 276 276 08/03/2023 12:26-JBA6D37-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-251313 expense
251317 2290 2023-03-08 17:09:31+00 169 169 0 0 1 2023-04-04 15:45:55.26+00 2023-04-04 19:42:07.907+00 276 276 276 08/03/2023 14:09-RVT4F12-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-251317 expense
251321 2290 2023-03-08 14:55:51+00 45 45 0 0 1 2023-04-04 15:46:00.085+00 2023-04-04 19:42:17.14+00 276 276 276 08/03/2023 11:55-EQE6H46-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-251321 expense