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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
399118 2290 2023-07-02 17:57:06+00 49.8 49.8 0 0 1 2023-09-28 18:25:40.59+00 2023-09-28 18:25:40.6+00 276 276 02/07/2023 14:57-JBA6D31-6163909 SP 300 - km 562+008 - Oeste - Rubiacea 6163909 DES-399118 expense
399119 2290 2023-07-02 17:58:03+00 49.2 49.2 0 0 1 2023-09-28 18:25:41.903+00 2023-09-28 18:25:41.913+00 276 276 02/07/2023 14:58-JBA7A20-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-399119 expense
399120 2290 2023-07-01 09:01:06+00 9.69 9.69 0 0 1 2023-09-28 18:25:44.776+00 2023-09-28 18:25:44.782+00 276 276 01/07/2023 06:01-EWJ0334-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-399120 expense
399121 2290 2023-07-01 09:37:01+00 5.89 5.89 0 0 1 2023-09-28 18:25:48.618+00 2023-09-28 18:25:48.627+00 276 276 01/07/2023 06:37-EWJ0334-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-399121 expense
399122 2290 2023-07-01 15:17:29+00 5.89 5.89 0 0 1 2023-09-28 18:25:50.8+00 2023-09-28 18:25:50.815+00 276 276 01/07/2023 12:17-EWJ0334-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-399122 expense
399125 2290 2023-07-02 16:46:36+00 65.4 65.4 0 0 1 2023-09-28 18:25:57.632+00 2023-09-28 18:25:57.642+00 276 276 02/07/2023 13:46-JBA7J65-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-399125 expense
399126 2290 2023-07-03 16:12:27+00 141.2 141.2 0 0 1 2023-09-28 18:26:00.22+00 2023-09-28 18:26:00.231+00 276 276 03/07/2023 13:12-JBB5J03-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-399126 expense
399127 2290 2023-07-03 16:06:06+00 56.81 56.81 0 0 1 2023-09-28 18:26:01.599+00 2023-09-28 18:26:01.612+00 276 276 03/07/2023 13:06-JBA7A22-6163909 SP 225 - km 144+830 - Oeste - Brotas 6163909 DES-399127 expense
399128 2290 2023-07-03 16:06:39+00 99 99 0 0 1 2023-09-28 18:26:03.843+00 2023-09-28 18:26:03.855+00 276 276 03/07/2023 13:06-JBA5I03-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-399128 expense
399129 2290 2023-07-01 13:27:11+00 40.5 40.5 0 0 1 2023-09-28 18:26:06.999+00 2023-09-28 18:26:07.012+00 276 276 01/07/2023 10:27-RVT4F11-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-399129 expense