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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
288684 2290 2023-04-18 12:21:13+00 186.3 186.3 0 0 1 2023-05-22 21:26:44.193+00 2023-05-22 21:26:44.203+00 276 276 18/04/2023 09:21-BSZ4I45-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-288684 expense
288686 2290 2023-04-18 13:16:29+00 70.2 70.2 0 0 1 2023-05-22 21:26:46.428+00 2023-05-22 21:26:46.433+00 276 276 18/04/2023 10:16-JBA6D30-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-288686 expense
288693 2290 2023-04-18 09:49:04+00 2.8 2.8 0 0 1 2023-05-22 21:26:54.352+00 2023-05-22 21:26:54.357+00 276 276 18/04/2023 06:49-EWJ0334-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-288693 expense
288700 2290 2023-04-18 11:49:11+00 41.6 41.6 0 0 1 2023-05-22 21:27:01.883+00 2023-05-22 21:27:01.891+00 276 276 18/04/2023 08:49-JAM4H35-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-288700 expense
288701 2290 2023-04-18 11:49:08+00 41.6 41.6 0 0 1 2023-05-22 21:27:03.148+00 2023-05-22 21:27:03.154+00 276 276 18/04/2023 08:49-JAK8E30-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-288701 expense
288707 2290 2023-04-18 09:04:32+00 77.6 77.6 0 0 1 2023-05-22 21:27:09.412+00 2023-05-22 21:27:09.418+00 276 276 18/04/2023 06:04-RVT4F07-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-288707 expense
288711 2290 2023-04-18 12:58:23+00 17.2 17.2 0 0 1 2023-05-22 21:27:14.465+00 2023-05-22 21:27:14.47+00 276 276 18/04/2023 09:58-JAS1E44-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-288711 expense
288713 2290 2023-04-18 12:42:51+00 35.4 35.4 0 0 1 2023-05-22 21:27:16.437+00 2023-05-22 21:27:16.442+00 276 276 18/04/2023 09:42-JBL2F96-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-288713 expense
288719 2290 2023-04-18 12:32:15+00 32.4 32.4 0 0 1 2023-05-22 21:27:22.603+00 2023-05-22 21:27:22.608+00 276 276 18/04/2023 09:32-RVT4F09-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-288719 expense
288724 2290 2023-04-18 12:54:18+00 48.6 48.6 0 0 1 2023-05-22 21:27:27.319+00 2023-05-22 21:27:27.323+00 276 276 18/04/2023 09:54-GBO5F57-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-288724 expense