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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
293611 2290 2023-04-24 18:31:21+00 105.3 105.3 0 0 1 2023-05-22 23:46:35.393+00 2023-05-22 23:46:35.397+00 276 276 24/04/2023 15:31-RUT4J73-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-293611 expense
293616 2290 2023-04-25 08:46:11+00 136.5 136.5 0 0 1 2023-05-22 23:46:39.734+00 2023-05-22 23:46:39.738+00 276 276 25/04/2023 05:46-GDM9E48-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-293616 expense
293620 2290 2023-04-25 08:46:31+00 136.5 136.5 0 0 1 2023-05-22 23:46:43.618+00 2023-05-22 23:46:43.623+00 276 276 25/04/2023 05:46-FNL7J52-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-293620 expense
293623 2290 2023-04-25 09:49:45+00 2.8 2.8 0 0 1 2023-05-22 23:46:46.703+00 2023-05-22 23:46:46.707+00 276 276 25/04/2023 06:49-EWJ0332-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-293623 expense
293626 2290 2023-04-24 20:20:05+00 5.6 5.6 0 0 1 2023-05-22 23:46:49.745+00 2023-05-22 23:46:49.75+00 276 276 24/04/2023 17:20-ITH2400-6067138 SP 021 - km 7+000 - Capital - Sao Paulo 6067138 DES-293626 expense
293628 2290 2023-04-25 10:08:20+00 83.2 83.2 0 0 1 2023-05-22 23:46:51.441+00 2023-05-22 23:46:51.446+00 276 276 25/04/2023 07:08-RVT4F11-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-293628 expense
293631 2290 2023-04-24 20:16:37+00 23.6 23.6 0 0 1 2023-05-22 23:46:54.013+00 2023-05-22 23:46:54.018+00 276 276 24/04/2023 17:16-JBN1C97-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-293631 expense
293634 2290 2023-04-25 08:26:05+00 16.8 16.8 0 0 1 2023-05-22 23:46:56.588+00 2023-05-22 23:46:56.593+00 276 276 25/04/2023 05:26-JAM6E27-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-293634 expense
293637 2290 2023-04-25 01:27:10+00 17.2 17.2 0 0 1 2023-05-22 23:46:59.266+00 2023-05-22 23:46:59.272+00 276 276 24/04/2023 22:27-JBA5F59-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-293637 expense
293639 2290 2023-04-25 09:10:19+00 11.2 11.2 0 0 1 2023-05-22 23:47:01.198+00 2023-05-22 23:47:01.202+00 276 276 25/04/2023 06:10-JBB0J63-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-293639 expense