Export to CSV

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
340126 2290 2023-05-23 21:15:29+00 17.2 17.2 0 0 1 2023-07-06 22:12:14.381+00 2023-07-06 22:12:14.387+00 276 276 23/05/2023 18:15-JAQ5I24-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-340126 expense
340127 2290 2023-05-23 21:27:32+00 46.8 46.8 0 0 1 2023-07-06 22:12:15.636+00 2023-07-06 22:12:15.643+00 276 276 23/05/2023 18:27-JBB5I97-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-340127 expense
340129 2290 2023-05-23 21:38:22+00 30.1 30.1 0 0 1 2023-07-06 22:12:18.023+00 2023-07-06 22:12:18.028+00 276 276 23/05/2023 18:38-RVT4F13-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-340129 expense
340132 2290 2023-05-23 10:45:59+00 58.2 58.2 0 0 1 2023-07-06 22:12:21.869+00 2023-07-06 22:12:21.876+00 276 276 23/05/2023 07:45-JBB0J64-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-340132 expense
340133 2290 2023-05-23 10:46:10+00 58.2 58.2 0 0 1 2023-07-06 22:12:23.146+00 2023-07-06 22:12:23.151+00 276 276 23/05/2023 07:46-JAM4H31-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-340133 expense
340135 2290 2023-05-22 11:13:26+00 12.9 12.9 0 0 1 2023-07-06 22:12:25.636+00 2023-07-06 22:12:25.647+00 276 276 22/05/2023 08:13-EXN7035-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-340135 expense
340136 2290 2023-05-23 10:45:43+00 70.2 70.2 0 0 1 2023-07-06 22:12:27.027+00 2023-07-06 22:12:27.032+00 276 276 23/05/2023 07:45-JBA5H99-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-340136 expense
340138 2290 2023-05-23 12:44:37+00 21.6 21.6 0 0 1 2023-07-06 22:12:29.067+00 2023-07-06 22:12:29.072+00 276 276 23/05/2023 09:44-JBA8C54-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-340138 expense
340139 2290 2023-05-23 20:38:55+00 17.2 17.2 0 0 1 2023-07-06 22:12:30.14+00 2023-07-06 22:12:30.152+00 276 276 23/05/2023 17:38-JBA7A21-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-340139 expense
340144 2290 2023-05-23 12:07:30+00 128.63 128.63 0 0 1 2023-07-06 22:12:35.715+00 2023-07-06 22:12:35.722+00 276 276 23/05/2023 09:07-RVT4F01-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-340144 expense