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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
287415 2290 2023-04-18 21:24:33+00 81 81 0 0 1 2023-05-22 21:01:56.406+00 2023-05-22 21:01:56.41+00 276 276 18/04/2023 18:24-RVT4F10-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-287415 expense
287424 2290 2023-04-18 13:42:30+00 48.6 48.6 0 0 1 2023-05-22 21:02:07.1+00 2023-05-22 21:02:07.103+00 276 276 18/04/2023 10:42-GBO5F57-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-287424 expense
287426 2290 2023-04-18 14:05:36+00 48 48 0 0 1 2023-05-22 21:02:09.379+00 2023-05-22 21:02:09.387+00 276 276 18/04/2023 11:05-JBA7A14-6067138 SP 280 - km 111+300 - Oeste - Boituva 6067138 DES-287426 expense
287430 2290 2023-04-18 18:24:39+00 78 78 0 0 1 2023-05-22 21:02:14.164+00 2023-05-22 21:02:14.167+00 276 276 18/04/2023 15:24-JAK8E55-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-287430 expense
287431 2290 2023-04-18 18:06:46+00 41.4 41.4 0 0 1 2023-05-22 21:02:15.36+00 2023-05-22 21:02:15.363+00 276 276 18/04/2023 15:06-JBA6D33-6067138 BR 060 - km 43+100 - NORTE - ALEXANIA 6067138 DES-287431 expense
287435 2290 2023-04-18 22:31:17+00 58.2 58.2 0 0 1 2023-05-22 21:02:20.266+00 2023-05-22 21:02:20.27+00 276 276 18/04/2023 19:31-JBB0J64-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-287435 expense
287438 2290 2023-04-18 19:00:22+00 66.6 66.6 0 0 1 2023-05-22 21:02:23.629+00 2023-05-22 21:02:23.633+00 276 276 18/04/2023 16:00-RVT4F10-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-287438 expense
287442 2290 2023-04-13 17:12:18+00 63 63 0 0 1 2023-05-22 21:02:28.141+00 2023-05-22 21:02:28.144+00 276 276 13/04/2023 14:12-RVT4F03-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-287442 expense
287297 2290 2023-04-18 20:49:57+00 42.84 42.84 0 0 1 2023-05-22 20:59:11.524+00 2023-05-22 21:02:32.772+00 276 276 276 18/04/2023 17:49-RVT4F02-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-287297 expense
287447 2290 2023-04-19 00:59:47+00 17.2 17.2 0 0 1 2023-05-22 21:02:35.007+00 2023-05-22 21:02:35.014+00 276 276 18/04/2023 21:59-JBA5F59-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-287447 expense