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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
307610 2290 2023-05-16 21:11:13+00 44.4 44.4 0 0 1 2023-05-23 22:42:31.071+00 2023-05-23 22:42:31.076+00 276 276 16/05/2023 18:11-JAU8B18-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-307610 expense
307613 2290 2023-05-17 17:59:33+00 20.4 20.4 0 0 1 2023-05-23 22:42:34.023+00 2023-05-23 22:42:34.028+00 276 276 17/05/2023 14:59-JBA7A23-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-307613 expense
307618 2290 2023-05-17 19:16:35+00 7.6 7.6 0 0 1 2023-05-23 22:42:38.717+00 2023-05-23 22:42:38.73+00 276 276 17/05/2023 16:16-EWJ0332-6093866 SP 160 - km 24 - Sul - Batistini 6093866 DES-307618 expense
307621 2290 2023-05-17 19:19:42+00 11.8 11.8 0 0 1 2023-05-23 22:42:41.565+00 2023-05-23 22:42:41.57+00 276 276 17/05/2023 16:19-EWJ0334-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-307621 expense
307627 2290 2023-05-17 20:50:07+00 30.1 30.1 0 0 1 2023-05-23 22:42:47.614+00 2023-05-23 22:42:47.619+00 276 276 17/05/2023 17:50-EZE2E72-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-307627 expense
307633 2290 2023-05-17 20:56:28+00 21.5 21.5 0 0 1 2023-05-23 22:42:53.514+00 2023-05-23 22:42:53.519+00 276 276 17/05/2023 17:56-JBA5G35-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-307633 expense
307636 2290 2023-05-17 20:51:01+00 32.4 32.4 0 0 1 2023-05-23 22:42:56.71+00 2023-05-23 22:42:56.716+00 276 276 17/05/2023 17:51-JBB0J65-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-307636 expense
307638 2290 2023-05-17 20:47:44+00 16.8 16.8 0 0 1 2023-05-23 22:42:58.6+00 2023-05-23 22:42:58.605+00 276 276 17/05/2023 17:47-JBA7A15-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-307638 expense
307644 2290 2023-05-17 20:50:40+00 75.81 75.81 0 0 1 2023-05-23 22:43:04.808+00 2023-05-23 22:43:04.814+00 276 276 17/05/2023 17:50-RVT4F00-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-307644 expense
307649 2290 2023-05-17 18:59:57+00 32.4 32.4 0 0 1 2023-05-23 22:43:10.14+00 2023-05-23 22:43:10.145+00 276 276 17/05/2023 15:59-JBB5J02-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-307649 expense