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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
207362 2290 2023-01-25 03:50:00+00 105.73 105.73 0 0 1 2023-02-13 21:05:02.371+00 2023-02-13 21:05:02.38+00 870 870 25/01/2023 00:50-RVT4F06-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-207362 expense
298486 2290 2023-05-06 10:35:07+00 46.8 46.8 0 0 1 2023-05-23 12:50:13.154+00 2023-05-23 12:50:13.162+00 276 276 06/05/2023 07:35-JAT2C84-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-298486 expense
298487 2290 2023-05-06 10:01:55+00 46.8 46.8 0 0 1 2023-05-23 12:50:16.328+00 2023-05-23 12:50:16.335+00 276 276 06/05/2023 07:01-JBA6D30-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-298487 expense
298489 2290 2023-05-06 12:13:02+00 25.8 25.8 0 0 1 2023-05-23 12:50:22.924+00 2023-05-23 12:50:22.935+00 276 276 06/05/2023 09:13-JAO1G93-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-298489 expense
298490 2290 2023-05-06 12:12:56+00 25.8 25.8 0 0 1 2023-05-23 12:50:24.936+00 2023-05-23 12:50:24.96+00 276 276 06/05/2023 09:12-JBA7A17-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-298490 expense
298493 2290 2023-05-06 12:14:14+00 202.8 202.8 0 0 1 2023-05-23 12:50:29.262+00 2023-05-23 12:50:29.267+00 276 276 06/05/2023 09:14-JAM4H10-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-298493 expense
298499 2290 2023-05-06 11:17:17+00 113.33 113.33 0 0 1 2023-05-23 12:50:40.683+00 2023-05-23 12:50:40.698+00 276 276 06/05/2023 08:17-JAQ5C10-6080669 SP 310 - km 282 - SUL - ARARAQUARA 6080669 DES-298499 expense
298508 2290 2023-05-06 11:17:32+00 58.2 58.2 0 0 1 2023-05-23 12:50:54.171+00 2023-05-23 12:50:54.176+00 276 276 06/05/2023 08:17-JBB0J64-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-298508 expense
298514 2290 2023-05-06 08:57:08+00 25.8 25.8 0 0 1 2023-05-23 12:51:03.396+00 2023-05-23 12:51:03.4+00 276 276 06/05/2023 05:57-JAM6E51-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-298514 expense
298520 2290 2023-05-06 13:25:00+00 105.3 105.3 0 0 1 2023-05-23 12:51:10.751+00 2023-05-23 12:51:10.763+00 276 276 06/05/2023 10:25-RUT4J78-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-298520 expense