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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
300940 2290 2023-05-04 15:34:33+00 59 59 0 0 1 2023-05-23 14:49:27.704+00 2023-05-23 14:49:27.709+00 276 276 04/05/2023 12:34-DYW7814-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-300940 expense
300944 2290 2023-05-04 15:45:37+00 72.8 72.8 0 0 1 2023-05-23 14:49:33.874+00 2023-05-23 14:49:33.879+00 276 276 04/05/2023 12:45-RVU7H73-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-300944 expense
300949 2290 2023-05-04 15:58:21+00 17.2 17.2 0 0 1 2023-05-23 14:49:42.64+00 2023-05-23 14:49:42.65+00 276 276 04/05/2023 12:58-JAQ1C57-6080669 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6080669 DES-300949 expense
300952 2290 2023-05-04 15:10:55+00 32.4 32.4 0 0 1 2023-05-23 14:49:49.432+00 2023-05-23 14:49:49.439+00 276 276 04/05/2023 12:10-JAU8B18-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-300952 expense
300955 2290 2023-05-04 16:04:11+00 47.2 47.2 0 0 1 2023-05-23 14:49:53.972+00 2023-05-23 14:49:53.983+00 276 276 04/05/2023 13:04-JBA5F65-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-300955 expense
300958 2290 2023-05-04 16:45:46+00 58.5 58.5 0 0 1 2023-05-23 14:50:02.524+00 2023-05-23 14:50:02.531+00 276 276 04/05/2023 13:45-DYW7814-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-300958 expense
300959 2290 2023-05-04 16:10:13+00 135.2 135.2 0 0 1 2023-05-23 14:50:04.765+00 2023-05-23 14:50:04.777+00 276 276 04/05/2023 13:10-RUP4H49-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-300959 expense
300960 2290 2023-05-04 16:01:34+00 70.2 70.2 0 0 1 2023-05-23 14:50:06.939+00 2023-05-23 14:50:06.945+00 276 276 04/05/2023 13:01-RUP4H46-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-300960 expense
300961 2290 2023-05-04 16:01:16+00 72.8 72.8 0 0 1 2023-05-23 14:50:08.796+00 2023-05-23 14:50:08.803+00 276 276 04/05/2023 13:01-RUT4J80-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-300961 expense
2024-02-12 03:00:00+00 443350 1892 2023-09-29 03:00:00+00 312.36 312.36 0 0 1 2023-12-15 14:35:01.177+00 2023-12-15 14:37:34.746+00 1172 1172 1172 5I0065356 5I0065356 50020 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-443350 expense