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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
316175 2290 2023-04-14 19:58:35+00 32.4 32.4 0 0 1 2023-05-24 20:30:29.414+00 2023-05-24 20:30:29.42+00 276 276 14/04/2023 16:58-JBB0J64-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-316175 expense
316178 2290 2023-04-14 21:29:27+00 14 14 0 0 1 2023-05-24 20:30:32.728+00 2023-05-24 20:30:32.734+00 276 276 14/04/2023 18:29-JBA6D35-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-316178 expense
316180 2290 2023-04-14 17:01:09+00 16.2 16.2 0 0 1 2023-05-24 20:30:35.101+00 2023-05-24 20:30:35.107+00 276 276 14/04/2023 14:01-RVT4F01-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-316180 expense
316184 2290 2023-04-14 15:34:23+00 144.9 144.9 0 0 1 2023-05-24 20:30:39.121+00 2023-05-24 20:30:39.127+00 276 276 14/04/2023 12:34-RVT4F13-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-316184 expense
316186 2290 2023-04-14 21:30:26+00 25.8 25.8 0 0 1 2023-05-24 20:30:41.173+00 2023-05-24 20:30:41.179+00 276 276 14/04/2023 18:30-JAP6D30-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-316186 expense
316188 2290 2023-04-14 14:44:44+00 25.8 25.8 0 0 1 2023-05-24 20:30:43.291+00 2023-05-24 20:30:43.297+00 276 276 14/04/2023 11:44-EZE2E72-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-316188 expense
316192 2290 2023-04-14 14:29:35+00 21.5 21.5 0 0 1 2023-05-24 20:30:47.461+00 2023-05-24 20:30:47.467+00 276 276 14/04/2023 11:29-JBA5H96-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-316192 expense
316197 2290 2023-04-14 22:52:01+00 70.2 70.2 0 0 1 2023-05-24 20:30:52.476+00 2023-05-24 20:30:52.482+00 276 276 14/04/2023 19:52-EYP3339-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-316197 expense
316203 2290 2023-04-14 17:12:04+00 47.2 47.2 0 0 1 2023-05-24 20:30:58.339+00 2023-05-24 20:30:58.344+00 276 276 14/04/2023 14:12-JBA5F56-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-316203 expense
316208 2290 2023-04-14 17:12:54+00 136.5 136.5 0 0 1 2023-05-24 20:31:04.377+00 2023-05-24 20:31:04.385+00 276 276 14/04/2023 14:12-RVT4F13-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-316208 expense