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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
394469 2290 2023-06-22 20:40:08+00 58.5 58.5 0 0 1 2023-09-28 15:49:39.936+00 2023-09-28 15:49:39.946+00 276 276 22/06/2023 17:40-JBA6D29-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394469 expense
394476 2290 2023-06-22 21:37:01+00 17.57 17.57 0 0 1 2023-09-28 15:49:50.319+00 2023-09-28 15:49:50.327+00 276 276 22/06/2023 18:37-OGN7770-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-394476 expense
394480 2290 2023-06-22 19:56:22+00 35.7 35.7 0 0 1 2023-09-28 15:49:56.932+00 2023-09-28 15:49:56.938+00 276 276 22/06/2023 16:56-RUT4J74-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-394480 expense
394487 2290 2023-06-22 19:41:02+00 32.4 32.4 0 0 1 2023-09-28 15:50:07.837+00 2023-09-28 15:50:07.842+00 276 276 22/06/2023 16:41-JAU8B18-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-394487 expense
394489 2290 2023-06-22 20:05:06+00 169 169 0 0 1 2023-09-28 15:50:10.538+00 2023-09-28 15:50:10.545+00 276 276 22/06/2023 17:05-JAQ5C16-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-394489 expense
394491 2290 2023-06-22 19:48:51+00 25.2 25.2 0 0 1 2023-09-28 15:50:13.533+00 2023-09-28 15:50:13.538+00 276 276 22/06/2023 16:48-RUT4J78-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394491 expense
394497 2290 2023-06-22 19:51:08+00 11.2 11.2 0 0 1 2023-09-28 15:50:22.116+00 2023-09-28 15:50:22.123+00 276 276 22/06/2023 16:51-JBA5F56-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394497 expense
394501 2290 2023-06-22 21:34:55+00 100.8 100.8 0 0 1 2023-09-28 15:50:27.509+00 2023-09-28 15:50:27.515+00 276 276 22/06/2023 18:34-CUA3H57-6150003 SP 270 - km 454 - Oeste - Assis 6150003 DES-394501 expense
394507 2290 2023-06-22 20:50:58+00 47.4 47.4 0 0 1 2023-09-28 15:50:33.77+00 2023-09-28 15:50:33.775+00 276 276 22/06/2023 17:50-JBA7A17-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394507 expense
394512 2290 2023-06-22 19:03:25+00 32.4 32.4 0 0 1 2023-09-28 15:50:40.574+00 2023-09-28 15:50:40.58+00 276 276 22/06/2023 16:03-JBB2B75-6150003 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6150003 DES-394512 expense