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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
392983 2290 2023-06-27 12:07:46+00 11.8 11.8 0 0 1 2023-09-28 14:38:11.545+00 2023-09-28 14:38:11.572+00 276 276 27/06/2023 09:07-DXV0D74-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-392983 expense
392984 2290 2023-06-27 19:38:50+00 59.47 59.47 0 0 1 2023-09-28 14:38:15.431+00 2023-09-28 14:38:15.441+00 276 276 27/06/2023 16:38-JBA8C67-6150003 SP 294 - km 474+800 - OESTE - Oriente 6150003 DES-392984 expense
392985 2290 2023-06-27 14:46:37+00 135.2 135.2 0 0 1 2023-09-28 14:38:21.124+00 2023-09-28 14:38:21.142+00 276 276 27/06/2023 11:46-JAQ5I24-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392985 expense
392986 2290 2023-06-27 20:07:13+00 17.2 17.2 0 0 1 2023-09-28 14:38:24.39+00 2023-09-28 14:38:24.402+00 276 276 27/06/2023 17:07-JBB2B75-6150003 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6150003 DES-392986 expense
392987 2290 2023-06-27 20:06:44+00 94.8 94.8 0 0 1 2023-09-28 14:38:27.181+00 2023-09-28 14:38:27.211+00 276 276 27/06/2023 17:06-EJK3912-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392987 expense
392988 2290 2023-06-27 15:07:55+00 15.3 15.3 0 0 1 2023-09-28 14:38:30.805+00 2023-09-28 14:38:30.811+00 276 276 27/06/2023 12:07-JBK8C35-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-392988 expense
392989 2290 2023-06-27 20:38:35+00 32.4 32.4 0 0 1 2023-09-28 14:38:33.376+00 2023-09-28 14:38:33.387+00 276 276 27/06/2023 17:38-JBA7J65-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-392989 expense
392990 2290 2023-06-27 20:37:15+00 32.4 32.4 0 0 1 2023-09-28 14:38:35.984+00 2023-09-28 14:38:35.991+00 276 276 27/06/2023 17:37-JBA6D37-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-392990 expense
392991 2290 2023-06-27 21:24:16+00 70.2 70.2 0 0 1 2023-09-28 14:38:39.039+00 2023-09-28 14:38:39.063+00 276 276 27/06/2023 18:24-JAT2G64-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-392991 expense
392992 2290 2023-06-27 21:25:28+00 50.54 50.54 0 0 1 2023-09-28 14:38:42.647+00 2023-09-28 14:38:42.655+00 276 276 27/06/2023 18:25-JAQ8C39-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-392992 expense