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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
308803 2290 2023-05-16 08:02:20+00 94.8 94.8 0 0 1 2023-05-23 23:03:34.262+00 2023-05-23 23:03:34.267+00 276 276 16/05/2023 05:02-JAM4H31-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-308803 expense
308804 2290 2023-05-16 16:06:00+00 23.6 23.6 0 0 1 2023-05-23 23:03:35.498+00 2023-05-23 23:03:35.503+00 276 276 16/05/2023 13:06-JBK8C35-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308804 expense
308810 2290 2023-05-16 16:38:31+00 70.8 70.8 0 0 1 2023-05-23 23:03:41.52+00 2023-05-23 23:03:41.526+00 276 276 16/05/2023 13:38-JAN9J32-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308810 expense
308816 2290 2023-05-16 16:40:41+00 72.8 72.8 0 0 1 2023-05-23 23:03:47.33+00 2023-05-23 23:03:47.336+00 276 276 16/05/2023 13:40-DYW7814-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-308816 expense
308705 2290 2023-05-16 15:57:01+00 82.6 82.6 0 0 1 2023-05-23 23:01:48.563+00 2023-05-23 23:01:48.569+00 276 276 16/05/2023 12:57-EQE6H46-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308705 expense
308707 2290 2023-05-16 16:01:45+00 135.2 135.2 0 0 1 2023-05-23 23:01:51.495+00 2023-05-23 23:01:51.501+00 276 276 16/05/2023 13:01-JBA6D35-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-308707 expense
308710 2290 2023-05-16 10:32:08+00 65.17 65.17 0 0 1 2023-05-23 23:01:54.712+00 2023-05-23 23:01:54.718+00 276 276 16/05/2023 07:32-FZN8I98-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-308710 expense
308713 2290 2023-05-16 18:32:28+00 11.2 11.2 0 0 1 2023-05-23 23:01:57.57+00 2023-05-23 23:01:57.576+00 276 276 16/05/2023 15:32-JAM4H10-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308713 expense
308717 2290 2023-05-16 08:46:41+00 70.8 70.8 0 0 1 2023-05-23 23:02:01.624+00 2023-05-23 23:02:01.638+00 276 276 16/05/2023 05:46-JAQ5I24-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308717 expense
308726 2290 2023-05-16 14:10:58+00 60.9 60.9 0 0 1 2023-05-23 23:02:11.754+00 2023-05-23 23:02:11.76+00 276 276 16/05/2023 11:10-EJK1569-6093866 SP 255 - km 300 - Oeste - Sta. Cruz do Rio Pardo 6093866 DES-308726 expense