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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
350724 2290 2023-06-15 17:52:20+00 94.8 94.8 0 0 1 2023-07-10 18:17:42.094+00 2023-07-10 18:17:42.107+00 276 276 15/06/2023 14:52-JBA7A24-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350724 expense
350725 2290 2023-06-15 17:34:05+00 47.4 47.4 0 0 1 2023-07-10 18:17:44.195+00 2023-07-10 18:17:44.212+00 276 276 15/06/2023 14:34-JBB3A21-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350725 expense
350726 2290 2023-06-15 16:26:37+00 202.8 202.8 0 0 1 2023-07-10 18:17:46.83+00 2023-07-10 18:17:46.84+00 276 276 15/06/2023 13:26-JAM6E16-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-350726 expense
350727 2290 2023-06-15 16:27:03+00 87.3 87.3 0 0 1 2023-07-10 18:17:49.729+00 2023-07-10 18:17:49.74+00 276 276 15/06/2023 13:27-RUP4H47-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-350727 expense
350728 2290 2023-06-15 19:21:10+00 202.8 202.8 0 0 1 2023-07-10 18:17:55.063+00 2023-07-10 18:17:55.092+00 276 276 15/06/2023 16:21-RVT4F08-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-350728 expense
350729 2290 2023-06-15 19:22:21+00 9.9 9.9 0 0 1 2023-07-10 18:17:58.202+00 2023-07-10 18:17:58.213+00 276 276 15/06/2023 16:22-JBA5G82-6137245 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6137245 DES-350729 expense
350730 2290 2023-06-15 18:35:26+00 105.3 105.3 0 0 1 2023-07-10 18:18:01.441+00 2023-07-10 18:18:01.456+00 276 276 15/06/2023 15:35-JAQ1C68-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-350730 expense
350731 2290 2023-06-15 15:15:19+00 47.2 47.2 0 0 1 2023-07-10 18:18:05.829+00 2023-07-10 18:18:05.839+00 276 276 15/06/2023 12:15-JAM6E44-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-350731 expense
350732 2290 2023-06-15 15:14:48+00 94.4 94.4 0 0 1 2023-07-10 18:18:10.132+00 2023-07-10 18:18:10.142+00 276 276 15/06/2023 12:14-RUT4J71-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-350732 expense
350733 2290 2023-06-15 18:20:21+00 52.2 52.2 0 0 1 2023-07-10 18:18:15.922+00 2023-07-10 18:18:15.944+00 276 276 15/06/2023 15:20-JBA7J69-6137245 SP 300 - km 497+912 - Oeste - Glicerio 6137245 DES-350733 expense