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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
299371 2290 2023-05-02 12:22:31+00 32.4 32.4 0 0 1 2023-05-23 13:49:56.455+00 2023-05-23 13:49:56.471+00 276 276 02/05/2023 09:22-JBA7J63-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-299371 expense
299374 2290 2023-05-02 12:47:55+00 10.8 10.8 0 0 1 2023-05-23 13:50:05.4+00 2023-05-23 13:50:05.41+00 276 276 02/05/2023 09:47-JBN1C97-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-299374 expense
304065 2290 2023-05-12 20:20:57+00 58.5 58.5 0 0 1 2023-05-23 19:36:24.967+00 2023-05-23 19:36:24.975+00 276 276 12/05/2023 17:20-JBA5H99-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-304065 expense
304066 2290 2023-05-12 16:54:33+00 23.4 23.4 0 0 1 2023-05-23 19:36:26.667+00 2023-05-23 19:36:26.673+00 276 276 12/05/2023 13:54-JBK8C29-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-304066 expense
304069 2290 2023-05-12 17:09:08+00 11.2 11.2 0 0 1 2023-05-23 19:36:31.605+00 2023-05-23 19:36:31.615+00 276 276 12/05/2023 14:09-JAQ5I24-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-304069 expense
304074 2290 2023-05-11 11:42:54+00 54 54 0 0 1 2023-05-23 19:36:37.092+00 2023-05-23 19:36:37.095+00 276 276 11/05/2023 08:42-JAK8E43-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-304074 expense
304079 2290 2023-05-12 19:26:31+00 70.49 70.49 0 0 1 2023-05-23 19:36:44.037+00 2023-05-23 19:36:44.041+00 276 276 12/05/2023 16:26-JAN9J29-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-304079 expense
304080 2290 2023-05-12 20:35:54+00 17.2 17.2 0 0 1 2023-05-23 19:36:45.495+00 2023-05-23 19:36:45.503+00 276 276 12/05/2023 17:35-JBB5I98-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304080 expense
304086 2290 2023-05-12 19:31:33+00 25.8 25.8 0 0 1 2023-05-23 19:36:54.893+00 2023-05-23 19:36:54.898+00 276 276 12/05/2023 16:31-JAN1H26-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304086 expense
304099 2290 2023-05-12 16:27:37+00 70.2 70.2 0 0 1 2023-05-23 19:37:12.65+00 2023-05-23 19:37:12.653+00 276 276 12/05/2023 13:27-JBA6D34-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-304099 expense