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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
392846 2290 2023-06-27 19:25:50+00 75.52 75.52 0 0 1 2023-09-28 14:30:45.733+00 2023-09-28 14:30:45.738+00 276 276 27/06/2023 16:25-JBB0J63-6150003 SP 310 - km 282 - NORTE - ARARAQUARA 6150003 DES-392846 expense
392850 2290 2023-06-27 12:59:50+00 21.2 21.2 0 0 1 2023-09-28 14:30:52.363+00 2023-09-28 14:30:52.371+00 276 276 27/06/2023 09:59-JBA6D37-6150003 BR 050 - km 051+500 - NORTE - Araguari II 6150003 DES-392850 expense
392858 2290 2023-05-04 11:42:00+00 41.6 41.6 0 0 1 2023-09-28 14:31:10.967+00 2023-09-28 14:31:10.975+00 276 276 04/05/2023 08:42-JBA7J63-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-392858 expense
392860 2290 2023-05-06 10:30:36+00 62.4 62.4 0 0 1 2023-09-28 14:31:14.39+00 2023-09-28 14:31:14.399+00 276 276 06/05/2023 07:30-JAQ5D17-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-392860 expense
392861 2290 2023-06-27 17:24:08+00 30.4 30.4 0 0 1 2023-09-28 14:31:16.195+00 2023-09-28 14:31:16.203+00 276 276 27/06/2023 14:24-JAN1H62-6150003 SP 300 - km 285+100 - Leste - Areiopolis 6150003 DES-392861 expense
392863 2290 2023-06-27 13:33:02+00 46.8 46.8 0 0 1 2023-09-28 14:31:19.238+00 2023-09-28 14:31:19.251+00 276 276 27/06/2023 10:33-JBB0J62-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-392863 expense
392864 2290 2023-06-27 13:34:21+00 2.8 2.8 0 0 1 2023-09-28 14:31:21.227+00 2023-09-28 14:31:21.236+00 276 276 27/06/2023 10:34-GIY9E32-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-392864 expense
392866 2290 2023-06-27 13:32:51+00 11.8 11.8 0 0 1 2023-09-28 14:31:25.261+00 2023-09-28 14:31:25.276+00 276 276 27/06/2023 10:32-OOF7373-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-392866 expense
392867 2290 2023-06-27 22:21:55+00 54.6 54.6 0 0 1 2023-09-28 14:31:27.031+00 2023-09-28 14:31:27.044+00 276 276 27/06/2023 19:21-CUA3H57-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-392867 expense
392868 2290 2023-06-27 13:33:52+00 106.2 106.2 0 0 1 2023-09-28 14:31:28.656+00 2023-09-28 14:31:28.659+00 276 276 27/06/2023 10:33-DJM4C27-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392868 expense