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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
306064 2290 2023-05-12 09:28:37+00 67.45 67.45 0 0 1 2023-05-23 20:30:03.927+00 2023-05-23 20:30:03.934+00 276 276 12/05/2023 06:28-IXT4440-6093866 BR 153 - km 368 - NORTE - JARAGUA 6093866 DES-306064 expense
306067 2290 2023-05-12 11:19:48+00 58.2 58.2 0 0 1 2023-05-23 20:30:07.76+00 2023-05-23 20:30:07.764+00 276 276 12/05/2023 08:19-JBB0J64-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-306067 expense
306071 2290 2023-05-12 08:27:29+00 50.54 50.54 0 0 1 2023-05-23 20:30:13.721+00 2023-05-23 20:30:13.727+00 276 276 12/05/2023 05:27-JAK8E43-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-306071 expense
306074 2290 2023-05-12 14:19:26+00 10.8 10.8 0 0 1 2023-05-23 20:30:17.664+00 2023-05-23 20:30:17.668+00 276 276 12/05/2023 11:19-JBL2F96-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-306074 expense
306075 2290 2023-05-12 10:58:34+00 70.8 70.8 0 0 1 2023-05-23 20:30:19.243+00 2023-05-23 20:30:19.248+00 276 276 12/05/2023 07:58-JBA6D32-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-306075 expense
306077 2290 2023-05-12 10:05:09+00 67.45 67.45 0 0 1 2023-05-23 20:30:22.219+00 2023-05-23 20:30:22.229+00 276 276 12/05/2023 07:05-IVX4E40-6093866 BR 153 - km 368 - NORTE - JARAGUA 6093866 DES-306077 expense
306084 2290 2023-05-12 00:58:47+00 85.69 85.69 0 0 1 2023-05-23 20:30:30.555+00 2023-05-23 20:30:30.56+00 276 276 11/05/2023 21:58-RUT4J74-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-306084 expense
306085 2290 2023-05-11 14:36:00+00 169 169 0 0 1 2023-05-23 20:30:31.568+00 2023-05-23 20:30:31.573+00 276 276 11/05/2023 11:36-JBA7A21-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306085 expense
306086 2290 2023-05-11 14:36:03+00 135.2 135.2 0 0 1 2023-05-23 20:30:32.788+00 2023-05-23 20:30:32.795+00 276 276 11/05/2023 11:36-JBA6D34-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306086 expense
306093 2290 2023-05-12 14:53:56+00 75.81 75.81 0 0 1 2023-05-23 20:30:42.674+00 2023-05-23 20:30:42.683+00 276 276 12/05/2023 11:53-RVT4E99-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-306093 expense