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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
306102 2290 2023-05-12 13:12:44+00 21.5 21.5 0 0 1 2023-05-23 20:30:55.134+00 2023-05-23 20:30:55.151+00 276 276 12/05/2023 10:12-RUT4J74-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-306102 expense
306103 2290 2023-05-11 12:55:48+00 50.54 50.54 0 0 1 2023-05-23 20:30:56.549+00 2023-05-23 20:30:56.553+00 276 276 11/05/2023 09:55-JBB5J02-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-306103 expense
306110 2290 2023-05-12 10:46:27+00 60.42 60.42 0 0 1 2023-05-23 20:31:05.547+00 2023-05-23 20:31:05.567+00 276 276 12/05/2023 07:46-JBB2B75-6093866 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6093866 DES-306110 expense
306122 2290 2023-05-11 12:47:15+00 54 54 0 0 1 2023-05-23 20:31:18.715+00 2023-05-23 20:31:18.719+00 276 276 11/05/2023 09:47-JBA6D33-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-306122 expense
306124 2290 2023-05-11 11:49:44+00 54 54 0 0 1 2023-05-23 20:31:20.9+00 2023-05-23 20:31:20.904+00 276 276 11/05/2023 08:49-JBB0J65-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-306124 expense
306128 2290 2023-05-10 11:25:38+00 45 45 0 0 1 2023-05-23 20:31:25.027+00 2023-05-23 20:31:25.058+00 276 276 10/05/2023 08:25-JAN9J29-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-306128 expense
306135 2290 2023-05-12 01:07:27+00 17.2 17.2 0 0 1 2023-05-23 20:31:34.22+00 2023-05-23 20:31:34.227+00 276 276 11/05/2023 22:07-JBA5G61-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-306135 expense
306136 2290 2023-05-11 13:50:58+00 58.5 58.5 0 0 1 2023-05-23 20:31:35.416+00 2023-05-23 20:31:35.438+00 276 276 11/05/2023 10:50-JBA6J83-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-306136 expense
306137 2290 2023-05-11 13:52:10+00 81.9 81.9 0 0 1 2023-05-23 20:31:37.227+00 2023-05-23 20:31:37.23+00 276 276 11/05/2023 10:52-RUT4J82-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-306137 expense
306144 2290 2023-05-11 23:45:12+00 22.4 22.4 0 0 1 2023-05-23 20:31:49.305+00 2023-05-23 20:31:49.311+00 276 276 11/05/2023 20:45-RVU7H73-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-306144 expense