Export to CSV

Data

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
207044 2290 2023-01-28 05:04:32+00 128.63 128.63 0 0 1 2023-02-13 20:52:58.041+00 2023-02-13 20:52:58.049+00 870 870 28/01/2023 02:04-FOP6A93-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-207044 expense
207045 2290 2023-01-13 11:14:34+00 16.8 16.8 0 0 1 2023-02-13 20:52:59.864+00 2023-02-13 20:52:59.871+00 870 870 13/01/2023 08:14-JBA6D32-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-207045 expense
298147 2290 2023-05-06 17:51:33+00 37.8 37.8 0 0 1 2023-05-23 12:40:46.869+00 2023-05-23 12:40:46.878+00 276 276 06/05/2023 14:51-RUP4H45-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-298147 expense
298150 2290 2023-05-05 22:34:21+00 110.6 110.6 0 0 1 2023-05-23 12:40:53.471+00 2023-05-23 12:40:53.479+00 276 276 05/05/2023 19:34-FOL2A88-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-298150 expense
298152 2290 2023-05-06 17:32:43+00 50.54 50.54 0 0 1 2023-05-23 12:41:00.72+00 2023-05-23 12:41:00.731+00 276 276 06/05/2023 14:32-JBB0J62-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-298152 expense
298156 2290 2023-05-06 18:44:32+00 75.81 75.81 0 0 1 2023-05-23 12:41:06.3+00 2023-05-23 12:41:06.307+00 276 276 06/05/2023 15:44-RUT4J72-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-298156 expense
298159 2290 2023-05-05 22:48:55+00 41.6 41.6 0 0 1 2023-05-23 12:41:14.965+00 2023-05-23 12:41:14.971+00 276 276 05/05/2023 19:48-JBA5I03-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-298159 expense
298164 2290 2023-05-05 23:59:50+00 54.6 54.6 0 0 1 2023-05-23 12:41:24.956+00 2023-05-23 12:41:24.963+00 276 276 05/05/2023 20:59-RVT4F03-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-298164 expense
298170 2290 2023-05-06 18:03:59+00 11.2 11.2 0 0 1 2023-05-23 12:41:34.447+00 2023-05-23 12:41:34.459+00 276 276 06/05/2023 15:03-JBA6J83-6080669 SP 021 - km 15+610 - Norte - Osasco 6080669 DES-298170 expense
298174 2290 2023-05-06 17:28:44+00 70.49 70.49 0 0 1 2023-05-23 12:41:39.363+00 2023-05-23 12:41:39.367+00 276 276 06/05/2023 14:28-JAK8E43-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-298174 expense