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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
301920 2290 2023-05-06 21:33:01+00 70.2 70.2 0 0 1 2023-05-23 15:12:39.766+00 2023-05-23 15:12:39.769+00 276 276 06/05/2023 18:33-RUT4J71-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-301920 expense
301925 2290 2023-05-06 20:14:40+00 105.3 105.3 0 0 1 2023-05-23 15:12:44.765+00 2023-05-23 15:12:44.768+00 276 276 06/05/2023 17:14-RVT4F05-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-301925 expense
301926 2290 2023-05-06 19:29:10+00 94.4 94.4 0 0 1 2023-05-23 15:12:45.793+00 2023-05-23 15:12:45.796+00 276 276 06/05/2023 16:29-RVT4F10-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-301926 expense
301931 2290 2023-05-06 20:12:00+00 58.2 58.2 0 0 1 2023-05-23 15:12:50.971+00 2023-05-23 15:12:50.983+00 276 276 06/05/2023 17:12-JAK8E43-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-301931 expense
301933 2290 2023-05-06 20:11:44+00 55.86 55.86 0 0 1 2023-05-23 15:12:53.767+00 2023-05-23 15:12:53.774+00 276 276 06/05/2023 17:11-JBA6D31-6080669 SP 310 - km 181+350 - SUL - RIO CLARO 6080669 DES-301933 expense
301938 2290 2023-05-06 20:47:50+00 27 27 0 0 1 2023-05-23 15:13:01.08+00 2023-05-23 15:13:01.085+00 276 276 06/05/2023 17:47-JBA5H94-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-301938 expense
301941 2290 2023-05-06 20:17:10+00 54 54 0 0 1 2023-05-23 15:13:05.582+00 2023-05-23 15:13:05.588+00 276 276 06/05/2023 17:17-JBB0J64-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-301941 expense
301946 2290 2023-05-06 20:37:19+00 44.4 44.4 0 0 1 2023-05-23 15:13:10.95+00 2023-05-23 15:13:10.953+00 276 276 06/05/2023 17:37-JAM4H31-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-301946 expense
301948 2290 2023-05-06 20:47:14+00 54.6 54.6 0 0 1 2023-05-23 15:13:12.864+00 2023-05-23 15:13:12.868+00 276 276 06/05/2023 17:47-RUT4J74-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-301948 expense
301950 2290 2023-05-06 22:51:37+00 87.3 87.3 0 0 1 2023-05-23 15:13:14.82+00 2023-05-23 15:13:14.823+00 276 276 06/05/2023 19:51-RVT4F06-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-301950 expense