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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
308416 2290 2023-05-16 21:07:49+00 16.81 16.81 0 0 1 2023-05-23 22:56:47.717+00 2023-05-23 22:56:47.729+00 276 276 16/05/2023 18:07-JBK8C35-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-308416 expense
308424 2290 2023-05-17 04:02:57+00 70.2 70.2 0 0 1 2023-05-23 22:56:57.554+00 2023-05-23 22:56:57.56+00 276 276 17/05/2023 01:02-EYP3339-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-308424 expense
308429 2290 2023-05-16 21:42:58+00 44.4 44.4 0 0 1 2023-05-23 22:57:03.144+00 2023-05-23 22:57:03.151+00 276 276 16/05/2023 18:42-RUP4H49-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-308429 expense
308431 2290 2023-05-16 16:15:54+00 32.4 32.4 0 0 1 2023-05-23 22:57:06.112+00 2023-05-23 22:57:06.123+00 276 276 16/05/2023 13:15-JBB0J62-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-308431 expense
308435 2290 2023-05-17 06:33:45+00 79 79 0 0 1 2023-05-23 22:57:10.348+00 2023-05-23 22:57:10.354+00 276 276 17/05/2023 03:33-JAT2C90-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-308435 expense
308438 2290 2023-05-17 03:36:01+00 44.4 44.4 0 0 1 2023-05-23 22:57:13.396+00 2023-05-23 22:57:13.402+00 276 276 17/05/2023 00:36-JBB0J62-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-308438 expense
308440 2290 2023-05-17 10:27:28+00 21.5 21.5 0 0 1 2023-05-23 22:57:15.374+00 2023-05-23 22:57:15.38+00 276 276 17/05/2023 07:27-JAM6F42-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308440 expense
308442 2290 2023-05-17 08:33:31+00 25.8 25.8 0 0 1 2023-05-23 22:57:17.311+00 2023-05-23 22:57:17.316+00 276 276 17/05/2023 05:33-JBA7J45-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308442 expense
308446 2290 2023-05-17 07:55:16+00 202.8 202.8 0 0 1 2023-05-23 22:57:21.281+00 2023-05-23 22:57:21.287+00 276 276 17/05/2023 04:55-JBB5I97-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-308446 expense
308450 2290 2023-05-17 10:01:30+00 58.5 58.5 0 0 1 2023-05-23 22:57:25.268+00 2023-05-23 22:57:25.273+00 276 276 17/05/2023 07:01-JAN9J32-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308450 expense