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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
345418 2290 2023-06-11 20:29:12+00 75.81 75.81 0 0 1 2023-07-07 19:05:02.263+00 2023-07-07 19:05:02.285+00 276 276 11/06/2023 17:29-RVT4F01-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-345418 expense
345423 2290 2023-06-12 11:14:17+00 38 38 0 0 1 2023-07-07 19:05:27.408+00 2023-07-07 19:05:27.419+00 276 276 12/06/2023 08:14-JAT2C76-6137245 SP 127 - km 12+625 - Sul - Rio Claro 6137245 DES-345423 expense
345425 2290 2023-06-11 20:19:34+00 62.4 62.4 0 0 1 2023-07-07 19:05:38.577+00 2023-07-07 19:05:38.587+00 276 276 11/06/2023 17:19-JBA5F83-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-345425 expense
345426 2290 2023-06-12 01:23:26+00 38.76 38.76 0 0 1 2023-07-07 19:05:43.573+00 2023-07-07 19:05:43.592+00 276 276 11/06/2023 22:23-JBA5I03-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-345426 expense
345428 2290 2023-06-12 12:01:16+00 46.8 46.8 0 0 1 2023-07-07 19:05:49.702+00 2023-07-07 19:05:49.715+00 276 276 12/06/2023 09:01-JBA6D35-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-345428 expense
345431 2290 2023-06-12 13:00:25+00 41.04 41.04 0 0 1 2023-07-07 19:05:59.258+00 2023-07-07 19:05:59.267+00 276 276 12/06/2023 10:00-EZE2E72-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-345431 expense
345433 2290 2023-06-12 06:20:42+00 70.8 70.8 0 0 1 2023-07-07 19:06:04.83+00 2023-07-07 19:06:04.839+00 276 276 12/06/2023 03:20-JBB5I99-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-345433 expense
345437 2290 2023-06-11 12:35:13+00 40.8 40.8 0 0 1 2023-07-07 19:06:16.879+00 2023-07-07 19:06:16.884+00 276 276 11/06/2023 09:35-RVT4F09-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-345437 expense
345438 2290 2023-06-11 13:33:35+00 40.8 40.8 0 0 1 2023-07-07 19:06:19.384+00 2023-07-07 19:06:19.391+00 276 276 11/06/2023 10:33-RUT4J87-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-345438 expense
345441 2290 2023-06-11 16:19:57+00 40.8 40.8 0 0 1 2023-07-07 19:06:25.815+00 2023-07-07 19:06:25.823+00 276 276 11/06/2023 13:19-RVT4F10-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-345441 expense