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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
348667 2290 2023-06-08 16:38:04+00 62.4 62.4 0 0 1 2023-07-10 17:18:35.303+00 2023-07-10 17:18:35.311+00 276 276 08/06/2023 13:38-JBA5H88-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-348667 expense
348671 2290 2023-06-08 19:12:05+00 106.2 106.2 0 0 1 2023-07-10 17:18:41.566+00 2023-07-10 17:18:41.57+00 276 276 08/06/2023 16:12-FYW0A26-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-348671 expense
348677 2290 2023-06-08 12:41:49+00 44.4 44.4 0 0 1 2023-07-10 17:18:52.179+00 2023-07-10 17:18:52.403+00 276 276 08/06/2023 09:41-JBA7A22-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-348677 expense
348681 2290 2023-06-08 12:05:57+00 81 81 0 0 1 2023-07-10 17:18:58.191+00 2023-07-10 17:18:58.197+00 276 276 08/06/2023 09:05-RUT4J76-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-348681 expense
348687 2290 2023-06-08 12:04:56+00 87.21 87.21 0 0 1 2023-07-10 17:19:07.378+00 2023-07-10 17:19:07.382+00 276 276 08/06/2023 09:04-FZN8I98-6137245 SP 310 - km 181+350 - SUL - RIO CLARO 6137245 DES-348687 expense
348694 2290 2023-06-07 11:42:00+00 15.3 15.3 0 0 1 2023-07-10 17:19:19.218+00 2023-07-10 17:19:19.222+00 276 276 07/06/2023 08:42-ITE1600-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-348694 expense
348697 2290 2023-06-08 15:47:10+00 25.8 25.8 0 0 1 2023-07-10 17:19:24.634+00 2023-07-10 17:19:24.637+00 276 276 08/06/2023 12:47-JAT2C84-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-348697 expense
348575 2290 2023-06-08 13:11:24+00 58.5 58.5 0 0 1 2023-07-10 17:16:26.982+00 2023-07-10 17:16:26.99+00 276 276 08/06/2023 10:11-JAM4H01-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-348575 expense
348582 2290 2023-06-08 15:01:00+00 16.8 16.8 0 0 1 2023-07-10 17:16:38.566+00 2023-07-10 17:16:38.57+00 276 276 08/06/2023 12:01-JAT2C84-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-348582 expense
348586 2290 2023-06-08 15:01:46+00 82.6 82.6 0 0 1 2023-07-10 17:16:43.439+00 2023-07-10 17:16:43.442+00 276 276 08/06/2023 12:01-GEJ5C52-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-348586 expense