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
244187 2290 2023-03-07 12:34:48+00 106.2 106.2 0 0 1 2023-04-03 21:35:51.332+00 2023-04-03 21:35:51.335+00 310 310 07/03/2023 09:34-RUP4H45-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244187 expense
244191 2290 2023-03-07 13:12:12+00 33.72 33.72 0 0 1 2023-04-03 21:35:57.534+00 2023-04-03 21:35:57.537+00 310 310 07/03/2023 10:12-JAM4H10-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-244191 expense
244196 2290 2023-03-07 13:18:19+00 105.3 105.3 0 0 1 2023-04-03 21:36:05.26+00 2023-04-03 21:36:05.325+00 310 310 07/03/2023 10:18-BPQ2962-5999542 SP 065 - km 26+500 - Norte - Igarata 5999542 DES-244196 expense
244199 2290 2023-03-07 13:11:43+00 105.3 105.3 0 0 1 2023-04-03 21:36:09.406+00 2023-04-03 21:36:09.41+00 310 310 07/03/2023 10:11-FYW0A26-5999542 SP 065 - km 26+500 - Norte - Igarata 5999542 DES-244199 expense
244202 2290 2023-03-07 12:43:33+00 34.4 34.4 0 0 1 2023-04-03 21:36:12.916+00 2023-04-03 21:36:12.919+00 310 310 07/03/2023 09:43-RVT4F03-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244202 expense
244208 2290 2023-03-07 13:13:29+00 59 59 0 0 1 2023-04-03 21:36:22.392+00 2023-04-03 21:36:22.395+00 310 310 07/03/2023 10:13-JBA5F56-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-244208 expense
244209 2290 2023-03-07 13:15:05+00 14 14 0 0 1 2023-04-03 21:36:23.421+00 2023-04-03 21:36:23.424+00 310 310 07/03/2023 10:15-JAK8E43-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-244209 expense
244212 2290 2023-03-07 11:56:56+00 2.8 2.8 0 0 1 2023-04-03 21:36:27.33+00 2023-04-03 21:36:27.333+00 310 310 07/03/2023 08:56-EWJ0332-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-244212 expense
244215 2290 2023-03-06 21:22:50+00 10.2 10.2 0 0 1 2023-04-03 21:36:30.424+00 2023-04-03 21:36:30.432+00 310 310 06/03/2023 18:22-ITE1600-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-244215 expense
244217 2290 2023-03-06 16:50:29+00 20.4 20.4 0 0 1 2023-04-03 21:36:32.411+00 2023-04-03 21:36:32.413+00 310 310 06/03/2023 13:50-JBA7A26-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-244217 expense