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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
362169 2290 2023-06-07 18:41:13+00 21.6 21.6 0 0 1 2023-07-11 13:57:55.908+00 2023-07-11 13:57:55.916+00 276 276 07/06/2023 15:41-JBA5F65-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-362169 expense
362172 2290 2023-06-07 23:08:19+00 25.36 25.36 0 0 1 2023-07-11 13:58:06.556+00 2023-07-11 13:58:06.568+00 276 276 07/06/2023 20:08-JBA7A23-6122522 SP 304 - km 255+800 - OESTE - Torrinha 6122522 DES-362172 expense
362174 2290 2023-06-07 18:36:06+00 75.81 75.81 0 0 1 2023-07-11 13:58:14.299+00 2023-07-11 13:58:14.309+00 276 276 07/06/2023 15:36-RVT4F08-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-362174 expense
362176 2290 2023-06-07 20:52:00+00 67.83 67.83 0 0 1 2023-07-11 13:58:22.521+00 2023-07-11 13:58:22.532+00 276 276 07/06/2023 17:52-FLA5G16-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-362176 expense
362177 2290 2023-06-07 18:14:22+00 68.21 68.21 0 0 1 2023-07-11 13:58:27.356+00 2023-07-11 13:58:27.388+00 276 276 07/06/2023 15:14-JAS1E44-6122522 SP 310 - km 346+404 - SUL - AGULHA 6122522 DES-362177 expense
362178 2290 2023-06-07 18:15:27+00 98.04 98.04 0 0 1 2023-07-11 13:58:31.298+00 2023-07-11 13:58:31.337+00 276 276 07/06/2023 15:15-JBA7J69-6122522 SP 310 - km 398+500 - SUL - CATIGUA 6122522 DES-362178 expense
362179 2290 2023-06-07 18:59:36+00 202.8 202.8 0 0 1 2023-07-11 13:58:34.96+00 2023-07-11 13:58:34.967+00 276 276 07/06/2023 15:59-RUT4J85-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-362179 expense
362180 2290 2023-06-07 14:09:24+00 105.3 105.3 0 0 1 2023-07-11 13:58:38.402+00 2023-07-11 13:58:38.427+00 276 276 07/06/2023 11:09-RVT4F03-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-362180 expense
362181 2290 2023-06-07 14:09:34+00 105.3 105.3 0 0 1 2023-07-11 13:58:41.612+00 2023-07-11 13:58:41.621+00 276 276 07/06/2023 11:09-RVT4F07-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-362181 expense
362182 2290 2023-06-07 19:43:10+00 82.6 82.6 0 0 1 2023-07-11 13:58:44.58+00 2023-07-11 13:58:44.594+00 276 276 07/06/2023 16:43-RUT4J74-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-362182 expense