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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
393606 2290 2023-06-27 22:57:11+00 25.8 25.8 0 0 1 2023-09-28 14:59:05.272+00 2023-09-28 14:59:05.279+00 276 276 27/06/2023 19:57-JBB5I97-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393606 expense
393608 2290 2023-06-27 11:23:59+00 75.52 75.52 0 0 1 2023-09-28 14:59:09.784+00 2023-09-28 14:59:09.787+00 276 276 27/06/2023 08:23-JBB5J01-6150003 SP 310 - km 282 - NORTE - ARARAQUARA 6150003 DES-393608 expense
393610 2290 2023-06-27 10:42:04+00 21.6 21.6 0 0 1 2023-09-28 14:59:11.866+00 2023-09-28 14:59:11.869+00 276 276 27/06/2023 07:42-JBA6D37-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-393610 expense
393611 2290 2023-06-27 10:48:24+00 27 27 0 0 1 2023-09-28 14:59:12.975+00 2023-09-28 14:59:12.979+00 276 276 27/06/2023 07:48-JAN9J32-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-393611 expense
393612 2290 2023-06-27 10:43:16+00 29.6 29.6 0 0 1 2023-09-28 14:59:14.418+00 2023-09-28 14:59:14.424+00 276 276 27/06/2023 07:43-JBB0J65-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-393612 expense
393614 2290 2023-06-27 11:25:27+00 71.44 71.44 0 0 1 2023-09-28 14:59:18.771+00 2023-09-28 14:59:18.787+00 276 276 27/06/2023 08:25-JAM4H31-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-393614 expense
393615 2290 2023-06-27 11:35:24+00 70.2 70.2 0 0 1 2023-09-28 14:59:20.435+00 2023-09-28 14:59:20.444+00 276 276 27/06/2023 08:35-JBA6D35-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-393615 expense
393616 2290 2023-06-27 11:35:36+00 70.2 70.2 0 0 1 2023-09-28 14:59:22.247+00 2023-09-28 14:59:22.254+00 276 276 27/06/2023 08:35-JBA5H99-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-393616 expense
393617 2290 2023-06-27 11:27:44+00 72 72 0 0 1 2023-09-28 14:59:23.666+00 2023-09-28 14:59:23.672+00 276 276 27/06/2023 08:27-JAP6D37-6150003 SP 280 - km 111+300 - Leste - Boituva 6150003 DES-393617 expense
393619 2290 2023-06-27 11:42:23+00 58.71 58.71 0 0 1 2023-09-28 14:59:26.453+00 2023-09-28 14:59:26.456+00 276 276 27/06/2023 08:42-JAK8E43-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-393619 expense