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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
300595 2290 2023-05-01 19:59:53+00 25.2 25.2 0 0 1 2023-05-23 14:37:53.157+00 2023-05-23 14:37:53.173+00 276 276 01/05/2023 16:59-JBA7J69-6080669 SP 300 - km 655+485 - Oeste - Castilho 6080669 DES-300595 expense
300597 2290 2023-05-01 15:01:01+00 40.47 40.47 0 0 1 2023-05-23 14:37:56.029+00 2023-05-23 14:37:56.072+00 276 276 01/05/2023 12:01-JAM6E16-6080669 BR 153 - km 368 - NORTE - JARAGUA 6080669 DES-300597 expense
300598 2290 2023-05-01 20:36:14+00 74.67 74.67 0 0 1 2023-05-23 14:37:57.467+00 2023-05-23 14:37:57.472+00 276 276 01/05/2023 17:36-JBA7A20-6080669 BR 153 - km 182 - NORTE - CAMPINORTE 6080669 DES-300598 expense
300600 2290 2023-05-01 20:40:10+00 304.2 304.2 0 0 1 2023-05-23 14:38:01.507+00 2023-05-23 14:38:01.526+00 276 276 01/05/2023 17:40-RUT4J76-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-300600 expense
300607 2290 2023-05-01 21:00:02+00 71.44 71.44 0 0 1 2023-05-23 14:38:15.665+00 2023-05-23 14:38:15.671+00 276 276 01/05/2023 18:00-JBA7A14-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-300607 expense
300614 2290 2023-05-04 17:46:08+00 106.2 106.2 0 0 1 2023-05-23 14:38:28.118+00 2023-05-23 14:38:28.13+00 276 276 04/05/2023 14:46-RUP4H46-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-300614 expense
300618 2290 2023-05-04 16:10:19+00 32.4 32.4 0 0 1 2023-05-23 14:38:34.807+00 2023-05-23 14:38:34.815+00 276 276 04/05/2023 13:10-JAQ8C39-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-300618 expense
300629 2290 2023-05-04 17:20:36+00 19.6 19.6 0 0 1 2023-05-23 14:38:59.08+00 2023-05-23 14:38:59.086+00 276 276 04/05/2023 14:20-RVU7H73-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300629 expense
300631 2290 2023-05-04 17:27:51+00 46.8 46.8 0 0 1 2023-05-23 14:39:04.146+00 2023-05-23 14:39:04.155+00 276 276 04/05/2023 14:27-RUT4J73-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-300631 expense
300632 2290 2023-05-04 17:28:31+00 75.81 75.81 0 0 1 2023-05-23 14:39:06.688+00 2023-05-23 14:39:06.699+00 276 276 04/05/2023 14:28-RUT4J85-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-300632 expense