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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
306284 2290 2023-05-12 08:29:08+00 25.8 25.8 0 0 1 2023-05-23 20:35:02.589+00 2023-05-23 20:35:02.61+00 276 276 12/05/2023 05:29-JBB5I98-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-306284 expense
306287 2290 2023-05-12 11:35:21+00 12.9 12.9 0 0 1 2023-05-23 20:35:08.04+00 2023-05-23 20:35:08.052+00 276 276 12/05/2023 08:35-JBA6D35-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-306287 expense
306288 2290 2023-05-12 14:00:52+00 82.27 82.27 0 0 1 2023-05-23 20:35:09.103+00 2023-05-23 20:35:09.108+00 276 276 12/05/2023 11:00-RUT4J73-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-306288 expense
306293 2290 2023-05-12 11:40:57+00 38.8 38.8 0 0 1 2023-05-23 20:35:14.983+00 2023-05-23 20:35:14.987+00 276 276 12/05/2023 08:40-JBB3A26-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-306293 expense
306294 2290 2023-05-12 14:56:11+00 17.2 17.2 0 0 1 2023-05-23 20:35:16.014+00 2023-05-23 20:35:16.021+00 276 276 12/05/2023 11:56-JBB2B86-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-306294 expense
306298 2290 2023-05-12 14:55:30+00 202.8 202.8 0 0 1 2023-05-23 20:35:22.794+00 2023-05-23 20:35:22.812+00 276 276 12/05/2023 11:55-JBB0J65-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-306298 expense
306300 2290 2023-05-12 13:51:00+00 94.8 94.8 0 0 1 2023-05-23 20:35:24.687+00 2023-05-23 20:35:24.691+00 276 276 12/05/2023 10:51-JBA7A17-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306300 expense
306302 2290 2023-05-12 14:17:02+00 94.8 94.8 0 0 1 2023-05-23 20:35:27.024+00 2023-05-23 20:35:27.028+00 276 276 12/05/2023 11:17-JBB5J03-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306302 expense
306303 2290 2023-05-12 14:43:06+00 11.2 11.2 0 0 1 2023-05-23 20:35:28.202+00 2023-05-23 20:35:28.206+00 276 276 12/05/2023 11:43-JBA5I03-6093866 BR 381 - km 007+300 - SUL - Vargem 6093866 DES-306303 expense
306307 2290 2023-05-12 00:42:38+00 32.4 32.4 0 0 1 2023-05-23 20:35:33.176+00 2023-05-23 20:35:33.181+00 276 276 11/05/2023 21:42-JBA6D37-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-306307 expense