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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
353429 2290 2023-05-31 16:26:57+00 93.6 93.6 0 0 1 2023-07-10 20:27:02.125+00 2023-07-10 20:27:02.13+00 276 276 31/05/2023 13:26-RUT4J85-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-353429 expense
353434 2290 2023-05-31 16:19:30+00 80.94 80.94 0 0 1 2023-07-10 20:27:07.72+00 2023-07-10 20:27:07.725+00 276 276 31/05/2023 13:19-JAQ1C57-6122522 BR 153 - km 368 - SUL - JARAGUA 6122522 DES-353434 expense
353436 2290 2023-05-31 17:17:44+00 169 169 0 0 1 2023-07-10 20:27:11.328+00 2023-07-10 20:27:11.336+00 276 276 31/05/2023 14:17-RUP4H49-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-353436 expense
353440 2290 2023-05-28 11:10:22+00 25.5 25.5 0 0 1 2023-07-10 20:27:19.693+00 2023-07-10 20:27:19.7+00 276 276 28/05/2023 08:10-JAK8E43-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-353440 expense
353444 2290 2023-05-31 16:28:20+00 202.8 202.8 0 0 1 2023-07-10 20:27:30.604+00 2023-07-10 20:27:30.619+00 276 276 31/05/2023 13:28-JAO1G93-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-353444 expense
353452 2290 2023-05-30 13:24:53+00 45.9 45.9 0 0 1 2023-07-10 20:27:43.814+00 2023-07-10 20:27:43.824+00 276 276 30/05/2023 10:24-RUT4J85-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-353452 expense
353460 2290 2023-05-31 14:50:57+00 82.6 82.6 0 0 1 2023-07-10 20:27:56.403+00 2023-07-10 20:27:56.408+00 276 276 31/05/2023 11:50-RUP4H49-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-353460 expense
353465 2290 2023-05-31 15:29:11+00 32.4 32.4 0 0 1 2023-07-10 20:28:03.503+00 2023-07-10 20:28:03.511+00 276 276 31/05/2023 12:29-JAM6E27-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-353465 expense
353466 2290 2023-05-31 15:32:39+00 32.4 32.4 0 0 1 2023-07-10 20:28:05.055+00 2023-07-10 20:28:05.06+00 276 276 31/05/2023 12:32-JAT2C84-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-353466 expense
496819 2290 2023-09-10 15:07:01+00 67.5 67.5 0 0 1 2024-03-14 20:34:27.648+00 2024-03-14 20:34:27.673+00 276 276 10/09/2023 12:07-EYP3339-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-496819 expense