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
242976 2290 2023-03-04 11:13:26+00 14 14 0 0 1 2023-04-03 21:10:52.106+00 2023-04-03 21:10:52.113+00 310 310 04/03/2023 07:13-JAK8E61-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-242976 expense
242977 2290 2023-03-04 16:25:02+00 61.37 61.37 0 0 1 2023-04-03 21:10:53.324+00 2023-04-03 21:10:53.334+00 310 310 04/03/2023 13:25-EYP3339-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-242977 expense
242978 2290 2023-03-04 11:11:12+00 118.56 118.56 0 0 1 2023-04-03 21:10:54.513+00 2023-04-03 21:10:54.521+00 310 310 04/03/2023 08:11-RVT4E99-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-242978 expense
242981 2290 2023-03-04 14:04:43+00 32.4 32.4 0 0 1 2023-04-03 21:10:59.536+00 2023-04-03 21:10:59.542+00 310 310 04/03/2023 10:04-JAM4H31-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-242981 expense
242982 2290 2023-03-04 12:44:59+00 38.7 38.7 0 0 1 2023-04-03 21:11:00.778+00 2023-04-03 21:11:00.788+00 310 310 04/03/2023 09:44-RUT4J80-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-242982 expense
242983 2290 2023-03-04 12:45:15+00 93.6 93.6 0 0 1 2023-04-03 21:11:02.121+00 2023-04-03 21:11:02.128+00 310 310 04/03/2023 09:45-FYN2H44-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-242983 expense
242985 2290 2023-03-04 12:46:12+00 41.6 41.6 0 0 1 2023-04-03 21:11:04.276+00 2023-04-03 21:11:04.284+00 310 310 04/03/2023 09:46-JAK8E30-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-242985 expense
242986 2290 2023-03-04 12:11:33+00 55.86 55.86 0 0 1 2023-04-03 21:11:05.373+00 2023-04-03 21:11:05.38+00 310 310 04/03/2023 09:11-JAT2C76-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-242986 expense
242987 2290 2023-03-03 18:33:20+00 37 37 0 0 1 2023-04-03 21:11:06.468+00 2023-04-03 21:11:06.473+00 310 310 03/03/2023 15:33-JAT2G64-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-242987 expense
242988 2290 2023-03-03 13:17:16+00 25.5 25.5 0 0 1 2023-04-03 21:11:07.745+00 2023-04-03 21:11:07.751+00 310 310 03/03/2023 10:17-JBB5I99-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-242988 expense