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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
296938 2290 2023-04-30 16:34:12+00 47.02 47.02 0 0 1 2023-05-23 12:04:37.322+00 2023-05-23 12:04:37.327+00 276 276 30/04/2023 13:34-JBA5G35-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-296938 expense
296943 2290 2023-04-30 07:44:52+00 66.6 66.6 0 0 1 2023-05-23 12:04:43.755+00 2023-05-23 12:04:43.77+00 276 276 30/04/2023 04:44-RVT4F11-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-296943 expense
296946 2290 2023-04-29 11:09:15+00 44.4 44.4 0 0 1 2023-05-23 12:04:46.774+00 2023-05-23 12:04:46.78+00 276 276 29/04/2023 08:09-JAP6D30-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-296946 expense
296950 2290 2023-04-30 18:06:37+00 42.18 42.18 0 0 1 2023-05-23 12:04:50.627+00 2023-05-23 12:04:50.632+00 276 276 30/04/2023 15:06-JBA7A17-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-296950 expense
296953 2290 2023-04-30 18:05:31+00 63 63 0 0 1 2023-05-23 12:04:54.85+00 2023-05-23 12:04:54.855+00 276 276 30/04/2023 15:05-RVT4F09-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-296953 expense
296958 2290 2023-04-30 17:04:42+00 50.54 50.54 0 0 1 2023-05-23 12:05:00.764+00 2023-05-23 12:05:00.769+00 276 276 30/04/2023 14:04-JAN9J29-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-296958 expense
296960 2290 2023-04-30 18:40:52+00 16.8 16.8 0 0 1 2023-05-23 12:05:03.165+00 2023-05-23 12:05:03.173+00 276 276 30/04/2023 15:40-JBA7J67-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-296960 expense
296964 2290 2023-04-29 18:14:44+00 30.6 30.6 0 0 1 2023-05-23 12:05:07.346+00 2023-05-23 12:05:07.351+00 276 276 29/04/2023 15:14-IXM4440-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-296964 expense
296968 2290 2023-04-30 18:37:25+00 44.4 44.4 0 0 1 2023-05-23 12:05:11.766+00 2023-05-23 12:05:11.771+00 276 276 30/04/2023 15:37-JAT2C84-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-296968 expense
296971 2290 2023-04-30 19:01:37+00 44.4 44.4 0 0 1 2023-05-23 12:05:15.461+00 2023-05-23 12:05:15.466+00 276 276 30/04/2023 16:01-JBB2B75-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-296971 expense