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
299667 2290 2023-05-05 10:21:54+00 25.8 25.8 0 0 1 2023-05-23 14:02:11.547+00 2023-05-23 14:02:11.555+00 276 276 05/05/2023 07:21-JBB2B75-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-299667 expense
299668 2290 2023-05-05 13:52:02+00 81.9 81.9 0 0 1 2023-05-23 14:02:15.319+00 2023-05-23 14:02:15.335+00 276 276 05/05/2023 10:52-RVT4F06-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-299668 expense
299670 2290 2023-05-04 20:35:12+00 29.6 29.6 0 0 1 2023-05-23 14:02:23.228+00 2023-05-23 14:02:23.239+00 276 276 04/05/2023 17:35-JAP6D30-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-299670 expense
299671 2290 2023-05-05 10:22:49+00 35.4 35.4 0 0 1 2023-05-23 14:02:25.591+00 2023-05-23 14:02:25.598+00 276 276 05/05/2023 07:22-JBA7A24-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-299671 expense
299675 2290 2023-05-05 16:30:47+00 126.4 126.4 0 0 1 2023-05-23 14:02:35.789+00 2023-05-23 14:02:35.802+00 276 276 05/05/2023 13:30-RUT4J71-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-299675 expense
299678 2290 2023-05-05 12:08:25+00 16.8 16.8 0 0 1 2023-05-23 14:02:41.281+00 2023-05-23 14:02:41.29+00 276 276 05/05/2023 09:08-JAQ1C57-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-299678 expense
299682 2290 2023-05-05 10:40:48+00 44.4 44.4 0 0 1 2023-05-23 14:02:53.348+00 2023-05-23 14:02:53.355+00 276 276 05/05/2023 07:40-JAO1G93-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-299682 expense
299684 2290 2023-05-05 10:40:28+00 44.4 44.4 0 0 1 2023-05-23 14:02:56.944+00 2023-05-23 14:02:56.967+00 276 276 05/05/2023 07:40-JBA7A17-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-299684 expense
299686 2290 2023-05-05 12:34:31+00 46.8 46.8 0 0 1 2023-05-23 14:03:01.55+00 2023-05-23 14:03:01.559+00 276 276 05/05/2023 09:34-JBA5G09-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-299686 expense
299688 2290 2023-05-05 12:42:25+00 51.8 51.8 0 0 1 2023-05-23 14:03:05.327+00 2023-05-23 14:03:05.335+00 276 276 05/05/2023 09:42-FOP6A93-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-299688 expense