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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
309888 2290 2023-05-10 21:50:27+00 304.2 304.2 0 0 1 2023-05-23 23:22:07.314+00 2023-05-23 23:22:07.319+00 276 276 10/05/2023 18:50-RVT4F07-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309888 expense
309891 2290 2023-05-10 20:13:30+00 48.6 48.6 0 0 1 2023-05-23 23:22:10.16+00 2023-05-23 23:22:10.165+00 276 276 10/05/2023 17:13-RUP4H45-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-309891 expense
309895 2290 2023-05-10 21:21:17+00 48.6 48.6 0 0 1 2023-05-23 23:22:13.96+00 2023-05-23 23:22:13.966+00 276 276 10/05/2023 18:21-RUP4H48-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-309895 expense
309899 2290 2023-05-10 22:08:12+00 16.8 16.8 0 0 1 2023-05-23 23:22:17.671+00 2023-05-23 23:22:17.676+00 276 276 10/05/2023 19:08-JBA7A24-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309899 expense
309903 2290 2023-05-10 21:46:15+00 19.6 19.6 0 0 1 2023-05-23 23:22:21.471+00 2023-05-23 23:22:21.477+00 276 276 10/05/2023 18:46-RVT4F12-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309903 expense
309908 2290 2023-05-10 20:37:20+00 105.3 105.3 0 0 1 2023-05-23 23:22:26.455+00 2023-05-23 23:22:26.46+00 276 276 10/05/2023 17:37-FOL2A88-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-309908 expense
309910 2290 2023-05-10 22:36:20+00 38.7 38.7 0 0 1 2023-05-23 23:22:28.321+00 2023-05-23 23:22:28.327+00 276 276 10/05/2023 19:36-BPQ2962-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-309910 expense
309913 2290 2023-05-10 22:19:51+00 132.14 132.14 0 0 1 2023-05-23 23:22:31.273+00 2023-05-23 23:22:31.286+00 276 276 10/05/2023 19:19-EQE6H46-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-309913 expense
309918 2290 2023-05-10 22:15:15+00 62.4 62.4 0 0 1 2023-05-23 23:22:36.324+00 2023-05-23 23:22:36.331+00 276 276 10/05/2023 19:15-JBA7A21-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-309918 expense
309922 2290 2023-05-10 20:55:53+00 44.4 44.4 0 0 1 2023-05-23 23:22:40.334+00 2023-05-23 23:22:40.339+00 276 276 10/05/2023 17:55-JBA5H94-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-309922 expense