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
297234 2290 2023-04-29 09:11:41+00 25.5 25.5 0 0 1 2023-05-23 12:13:17.938+00 2023-05-23 12:13:17.943+00 276 276 29/04/2023 06:11-JBB0J64-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-297234 expense
297236 2290 2023-04-29 07:46:26+00 37 37 0 0 1 2023-05-23 12:13:22.9+00 2023-05-23 12:13:22.908+00 276 276 29/04/2023 04:46-JBB0J64-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-297236 expense
297238 2290 2023-04-30 12:58:32+00 75.81 75.81 0 0 1 2023-05-23 12:13:26.577+00 2023-05-23 12:13:26.582+00 276 276 30/04/2023 09:58-RVT4F00-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-297238 expense
297241 2290 2023-04-30 10:59:33+00 35.7 35.7 0 0 1 2023-05-23 12:13:32.532+00 2023-05-23 12:13:32.537+00 276 276 30/04/2023 07:59-RUP4H46-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-297241 expense
297246 2290 2023-04-30 11:17:03+00 45.9 45.9 0 0 1 2023-05-23 12:13:39.902+00 2023-05-23 12:13:39.922+00 276 276 30/04/2023 08:17-RVT4F06-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-297246 expense
297253 2290 2023-04-30 12:42:24+00 70.49 70.49 0 0 1 2023-05-23 12:13:51.766+00 2023-05-23 12:13:51.773+00 276 276 30/04/2023 09:42-JAU8B18-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-297253 expense
297255 2290 2023-04-30 12:42:36+00 42.18 42.18 0 0 1 2023-05-23 12:13:54.421+00 2023-05-23 12:13:54.438+00 276 276 30/04/2023 09:42-JAT2C84-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-297255 expense
297256 2290 2023-04-30 15:37:06+00 33.72 33.72 0 0 1 2023-05-23 12:13:55.436+00 2023-05-23 12:13:55.442+00 276 276 30/04/2023 12:37-JBA5G35-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-297256 expense
297261 2290 2023-04-30 12:32:18+00 16.8 16.8 0 0 1 2023-05-23 12:14:03.592+00 2023-05-23 12:14:03.599+00 276 276 30/04/2023 09:32-JBA7A22-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-297261 expense
297267 2290 2023-04-30 15:38:51+00 42.18 42.18 0 0 1 2023-05-23 12:14:18.628+00 2023-05-23 12:14:18.635+00 276 276 30/04/2023 12:38-JBA6D37-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-297267 expense