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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
206684 2290 2023-01-25 15:29:54+00 66.6 66.6 0 0 1 2023-02-13 20:34:32.376+00 2023-02-13 20:34:32.393+00 870 870 25/01/2023 12:29-RVT4F05-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-206684 expense
297768 2290 2023-05-03 20:00:17+00 5.6 5.6 0 0 1 2023-05-23 12:29:47.856+00 2023-05-23 12:29:47.876+00 276 276 03/05/2023 17:00-JBN1C97-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-297768 expense
297776 2290 2023-05-03 15:12:26+00 46.8 46.8 0 0 1 2023-05-23 12:30:18.18+00 2023-05-23 12:30:18.211+00 276 276 03/05/2023 12:12-JBA8C67-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-297776 expense
297781 2290 2023-05-03 12:11:15+00 22.51 22.51 0 0 1 2023-05-23 12:30:25.844+00 2023-05-23 12:30:25.851+00 276 276 03/05/2023 09:11-JAS1E44-6080669 SP 310 - km 216+800 - Norte - Itirapina 6080669 DES-297781 expense
297786 2290 2023-05-03 15:35:47+00 19.6 19.6 0 0 1 2023-05-23 12:30:34.424+00 2023-05-23 12:30:34.434+00 276 276 03/05/2023 12:35-RVT4F06-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-297786 expense
297805 2290 2023-05-03 16:41:58+00 94.4 94.4 0 0 1 2023-05-23 12:31:14.012+00 2023-05-23 12:31:14.029+00 276 276 03/05/2023 13:41-JAQ5C16-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-297805 expense
297812 2290 2023-05-03 13:07:24+00 85.69 85.69 0 0 1 2023-05-23 12:31:25.768+00 2023-05-23 12:31:25.778+00 276 276 03/05/2023 10:07-JBA7A22-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-297812 expense
297814 2290 2023-05-03 18:39:14+00 75.81 75.81 0 0 1 2023-05-23 12:31:28.493+00 2023-05-23 12:31:28.508+00 276 276 03/05/2023 15:39-RVT4F11-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-297814 expense
297816 2290 2023-05-03 13:10:38+00 23.6 23.6 0 0 1 2023-05-23 12:31:32.785+00 2023-05-23 12:31:32.79+00 276 276 03/05/2023 10:10-JBL2G04-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-297816 expense
297817 2290 2023-05-03 13:25:50+00 70.11 70.11 0 0 1 2023-05-23 12:31:34.244+00 2023-05-23 12:31:34.25+00 276 276 03/05/2023 10:25-JAK8E61-6080669 SP 225 - km 199+400 - Oeste - Jau 6080669 DES-297817 expense