Export to CSV

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
340811 2290 2023-05-26 12:35:38+00 58.5 58.5 0 0 1 2023-07-07 13:31:58.008+00 2023-07-07 13:31:58.018+00 276 276 26/05/2023 09:35-JBA7A24-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-340811 expense
340812 2290 2023-05-26 12:35:04+00 71.44 71.44 0 0 1 2023-07-07 13:31:59.949+00 2023-07-07 13:31:59.963+00 276 276 26/05/2023 09:35-JAT2C90-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-340812 expense
340813 2290 2023-05-26 12:48:05+00 93.6 93.6 0 0 1 2023-07-07 13:32:02.88+00 2023-07-07 13:32:02.887+00 276 276 26/05/2023 09:48-RVT4F10-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-340813 expense
340814 2290 2023-05-26 12:53:55+00 105.3 105.3 0 0 1 2023-07-07 13:32:05.407+00 2023-07-07 13:32:05.414+00 276 276 26/05/2023 09:53-RVT4F07-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-340814 expense
340815 2290 2023-05-26 12:47:51+00 11.8 11.8 0 0 1 2023-07-07 13:32:07.022+00 2023-07-07 13:32:07.031+00 276 276 26/05/2023 09:47-EWJ0332-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-340815 expense
340816 2290 2023-05-26 13:00:43+00 38.7 38.7 0 0 1 2023-07-07 13:32:08.924+00 2023-07-07 13:32:08.931+00 276 276 26/05/2023 10:00-RVT4F05-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-340816 expense
340817 2290 2023-05-26 12:48:55+00 67.45 67.45 0 0 1 2023-07-07 13:32:10.54+00 2023-07-07 13:32:10.55+00 276 276 26/05/2023 09:48-RVT4F03-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-340817 expense
340818 2290 2023-05-26 12:58:27+00 70.8 70.8 0 0 1 2023-07-07 13:32:12.095+00 2023-07-07 13:32:12.099+00 276 276 26/05/2023 09:58-JBA7A09-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-340818 expense
340819 2290 2023-05-26 12:58:35+00 38.7 38.7 0 0 1 2023-07-07 13:32:14.248+00 2023-07-07 13:32:14.263+00 276 276 26/05/2023 09:58-RUT4J87-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-340819 expense
340820 2290 2023-05-26 12:16:16+00 32.4 32.4 0 0 1 2023-07-07 13:32:17.027+00 2023-07-07 13:32:17.036+00 276 276 26/05/2023 09:16-JAN9J29-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-340820 expense