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
251432 2290 2023-03-11 08:09:26+00 47.2 47.2 0 0 1 2023-04-04 15:48:05.246+00 2023-04-04 19:45:59.813+00 276 276 276 11/03/2023 05:09-JBA5H99-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-251432 expense
251435 2290 2023-03-11 09:41:03+00 16.8 16.8 0 0 1 2023-04-04 15:48:08.996+00 2023-04-04 19:46:08.776+00 276 276 276 11/03/2023 06:41-JBB3A26-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251435 expense
251445 2290 2023-03-11 09:04:31+00 70.2 70.2 0 0 1 2023-04-04 15:48:19.513+00 2023-04-04 19:46:34.759+00 276 276 276 11/03/2023 06:04-JAQ5C10-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-251445 expense
251450 2290 2023-03-11 09:39:43+00 25.2 25.2 0 0 1 2023-04-04 15:48:24.691+00 2023-04-04 19:46:51.507+00 276 276 276 11/03/2023 06:39-EYP3339-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251450 expense
251454 2290 2023-03-11 09:46:11+00 37.24 37.24 0 0 1 2023-04-04 15:48:28.603+00 2023-04-04 19:47:11.083+00 276 276 276 11/03/2023 06:46-JAM4H01-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-251454 expense
251459 2290 2023-03-11 10:03:04+00 16.8 16.8 0 0 1 2023-04-04 15:48:35.382+00 2023-04-04 19:47:35.248+00 276 276 276 11/03/2023 07:03-JBA7J69-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251459 expense
251462 2290 2023-03-06 14:28:56+00 54 54 0 0 1 2023-04-04 15:48:38.527+00 2023-04-04 19:47:46.328+00 276 276 276 06/03/2023 11:28-JAQ5I24-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-251462 expense
251468 2290 2023-03-11 09:45:45+00 106.2 106.2 0 0 1 2023-04-04 15:48:44.938+00 2023-04-04 19:48:04.46+00 276 276 276 11/03/2023 06:45-RVT4F01-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251468 expense
251473 2290 2023-03-11 09:07:19+00 46.8 46.8 0 0 1 2023-04-04 15:48:50.017+00 2023-04-04 19:48:21.603+00 276 276 276 11/03/2023 06:07-FLA5G16-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-251473 expense
251476 2290 2023-03-11 01:10:55+00 58.2 58.2 0 0 1 2023-04-04 15:48:53.239+00 2023-04-04 19:48:31.717+00 276 276 276 10/03/2023 22:10-JBA7J63-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-251476 expense