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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
353304 2290 2023-05-31 12:20:53+00 66.6 66.6 0 0 1 2023-07-10 20:23:55.051+00 2023-07-10 20:23:55.057+00 276 276 31/05/2023 09:20-RVT4F01-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-353304 expense
353312 2290 2023-05-31 12:55:49+00 8.4 8.4 0 0 1 2023-07-10 20:24:07.612+00 2023-07-10 20:24:07.617+00 276 276 31/05/2023 09:55-JBA5G61-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-353312 expense
353313 2290 2023-05-30 23:39:45+00 40.8 40.8 0 0 1 2023-07-10 20:24:08.74+00 2023-07-10 20:24:08.745+00 276 276 30/05/2023 20:39-JBB2B86-6122522 BR 050 - km 013+730 - SUL - Araguari I 6122522 DES-353313 expense
353318 2290 2023-05-31 12:00:48+00 35.4 35.4 0 0 1 2023-07-10 20:24:14.717+00 2023-07-10 20:24:14.722+00 276 276 31/05/2023 09:00-JBL2F96-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-353318 expense
353323 2290 2023-05-31 11:18:07+00 25.5 25.5 0 0 1 2023-07-10 20:24:20.902+00 2023-07-10 20:24:20.915+00 276 276 31/05/2023 08:18-JBA5G35-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-353323 expense
353329 2290 2023-05-31 14:24:42+00 11.2 11.2 0 0 1 2023-07-10 20:24:29.624+00 2023-07-10 20:24:29.631+00 276 276 31/05/2023 11:24-JBA7A21-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-353329 expense
353336 2290 2023-05-31 14:37:36+00 47.2 47.2 0 0 1 2023-07-10 20:24:38.451+00 2023-07-10 20:24:38.459+00 276 276 31/05/2023 11:37-JBA7A21-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-353336 expense
353339 2290 2023-05-31 12:15:01+00 32.4 32.4 0 0 1 2023-07-10 20:24:43.237+00 2023-07-10 20:24:43.243+00 276 276 31/05/2023 09:15-JAN9J29-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-353339 expense
353268 2290 2023-05-31 13:23:16+00 2.8 2.8 0 0 1 2023-07-10 20:23:07.123+00 2023-07-10 20:24:58.602+00 276 276 276 31/05/2023 10:23-EWJ0332-6122522 SP 021 - km 24+000 - Sul - Osasco 6122522 DES-353268 expense
353198 2290 2023-05-28 19:34:27+00 44.4 44.4 0 0 1 2023-07-10 20:21:32.343+00 2023-07-10 20:21:32.349+00 276 276 28/05/2023 16:34-JAT2C90-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-353198 expense