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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
394459 2290 2023-06-22 19:58:34+00 48.6 48.6 0 0 1 2023-09-28 15:49:24.272+00 2023-09-28 15:49:24.278+00 276 276 22/06/2023 16:58-FOP6A93-6150003 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6150003 DES-394459 expense
394463 2290 2023-06-22 21:21:27+00 16.8 16.8 0 0 1 2023-09-28 15:49:30.388+00 2023-09-28 15:49:30.393+00 276 276 22/06/2023 18:21-JBA5I03-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394463 expense
394466 2290 2023-06-22 20:56:18+00 43.2 43.2 0 0 1 2023-09-28 15:49:34.613+00 2023-09-28 15:49:34.618+00 276 276 22/06/2023 17:56-RVT4F04-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-394466 expense
394419 2290 2023-06-18 10:32:11+00 48.5 48.5 0 0 1 2023-09-28 15:48:30.598+00 2023-09-28 16:45:10.714+00 276 276 276 18/06/2023 07:32-JAK8E43-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-394419 expense
394323 2290 2023-06-16 16:19:58+00 32.4 32.4 0 0 1 2023-09-28 15:46:39.724+00 2023-09-28 15:46:39.729+00 276 276 16/06/2023 13:19-JAP6D37-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-394323 expense
394328 2290 2023-06-20 11:56:55+00 106.2 106.2 0 0 1 2023-09-28 15:46:45.644+00 2023-09-28 15:46:45.651+00 276 276 20/06/2023 08:56-FYW0A26-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-394328 expense
394331 2290 2023-06-16 19:18:56+00 44.4 44.4 0 0 1 2023-09-28 15:46:48.873+00 2023-09-28 15:46:48.878+00 276 276 16/06/2023 16:18-JAP6D37-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-394331 expense
394334 2290 2023-06-20 11:43:56+00 38.7 38.7 0 0 1 2023-09-28 15:46:52.172+00 2023-09-28 15:46:52.177+00 276 276 20/06/2023 08:43-RVT4F07-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-394334 expense
394337 2290 2023-06-23 10:50:37+00 50.54 50.54 0 0 1 2023-09-28 15:46:56.268+00 2023-09-28 15:46:56.282+00 276 276 23/06/2023 07:50-JBA6D33-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-394337 expense
394340 2290 2023-06-23 10:57:21+00 202.8 202.8 0 0 1 2023-09-28 15:46:59.7+00 2023-09-28 15:46:59.706+00 276 276 23/06/2023 07:57-JBA7J45-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-394340 expense