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
294462 2290 2023-04-24 17:19:47+00 16.8 16.8 0 0 1 2023-05-22 23:59:21.733+00 2023-05-22 23:59:21.736+00 276 276 24/04/2023 14:19-JBA6D34-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294462 expense
294467 2290 2023-04-24 16:54:57+00 63.2 63.2 0 0 1 2023-05-22 23:59:25.968+00 2023-05-22 23:59:25.97+00 276 276 24/04/2023 13:54-JBA5F59-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-294467 expense
294470 2290 2023-04-24 17:01:59+00 17.2 17.2 0 0 1 2023-05-22 23:59:28.462+00 2023-05-22 23:59:28.465+00 276 276 24/04/2023 14:01-JAK8E61-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-294470 expense
294474 2290 2023-04-24 16:47:18+00 70.8 70.8 0 0 1 2023-05-22 23:59:32.173+00 2023-05-22 23:59:32.201+00 276 276 24/04/2023 13:47-JBA6D34-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-294474 expense
294479 2290 2023-04-24 16:36:25+00 47.2 47.2 0 0 1 2023-05-22 23:59:36.515+00 2023-05-22 23:59:36.519+00 276 276 24/04/2023 13:36-JAK8E30-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-294479 expense
294482 2290 2023-04-24 16:39:40+00 46.8 46.8 0 0 1 2023-05-22 23:59:39.161+00 2023-05-22 23:59:39.164+00 276 276 24/04/2023 13:39-JBA7A17-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-294482 expense
294486 2290 2023-04-24 16:39:38+00 52 52 0 0 1 2023-05-22 23:59:42.719+00 2023-05-22 23:59:42.722+00 276 276 24/04/2023 13:39-JAT2C76-6067138 SP 348 - km 115+520 - Norte - Sumare 6067138 DES-294486 expense
294490 2290 2023-04-24 16:44:27+00 41.6 41.6 0 0 1 2023-05-22 23:59:46.188+00 2023-05-22 23:59:46.19+00 276 276 24/04/2023 13:44-JBA7J69-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-294490 expense
294493 2290 2023-04-24 16:07:30+00 47.2 47.2 0 0 1 2023-05-22 23:59:49.209+00 2023-05-22 23:59:49.212+00 276 276 24/04/2023 13:07-JBA7A17-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-294493 expense
294497 2290 2023-04-24 16:02:27+00 101.4 101.4 0 0 1 2023-05-22 23:59:53.211+00 2023-05-22 23:59:53.214+00 276 276 24/04/2023 13:02-JBA6D35-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-294497 expense