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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
356718 2290 2023-06-02 00:30:09+00 48.6 48.6 0 0 1 2023-07-11 11:31:26.254+00 2023-07-11 11:31:26.257+00 276 276 01/06/2023 21:30-RUT4J71-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-356718 expense
356721 2290 2023-06-02 02:03:02+00 62.4 62.4 0 0 1 2023-07-11 11:31:29.297+00 2023-07-11 11:31:29.3+00 276 276 01/06/2023 23:03-JBB0J62-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-356721 expense
356724 2290 2023-06-01 22:32:42+00 54.6 54.6 0 0 1 2023-07-11 11:31:33.13+00 2023-07-11 11:31:33.133+00 276 276 01/06/2023 19:32-RUT4J74-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-356724 expense
356726 2290 2023-06-01 20:49:04+00 105.73 105.73 0 0 1 2023-07-11 11:31:37.276+00 2023-07-11 11:31:37.284+00 276 276 01/06/2023 17:49-RUT4J76-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-356726 expense
356733 2290 2023-06-01 17:59:58+00 47.2 47.2 0 0 1 2023-07-11 11:31:47.14+00 2023-07-11 11:31:47.144+00 276 276 01/06/2023 14:59-JAM6E44-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356733 expense
356738 2290 2023-06-01 22:20:53+00 70.49 70.49 0 0 1 2023-07-11 11:31:52.451+00 2023-07-11 11:31:52.459+00 276 276 01/06/2023 19:20-JBA7A27-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-356738 expense
356740 2290 2023-06-01 21:00:58+00 62.4 62.4 0 0 1 2023-07-11 11:31:54.437+00 2023-07-11 11:31:54.44+00 276 276 01/06/2023 18:00-RVT4F01-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-356740 expense
356742 2290 2023-06-02 00:08:36+00 58.2 58.2 0 0 1 2023-07-11 11:31:56.417+00 2023-07-11 11:31:56.42+00 276 276 01/06/2023 21:08-IXT4440-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-356742 expense
356743 2290 2023-06-02 02:21:52+00 17.2 17.2 0 0 1 2023-07-11 11:31:57.56+00 2023-07-11 11:31:57.563+00 276 276 01/06/2023 23:21-JBA5G09-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356743 expense
356748 2290 2023-06-02 01:07:15+00 94.8 94.8 0 0 1 2023-07-11 11:32:02.682+00 2023-07-11 11:32:02.686+00 276 276 01/06/2023 22:07-JBB5I98-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-356748 expense