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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
392408 2290 2023-06-24 16:18:02+00 42 42 0 0 1 2023-09-28 14:09:07.224+00 2023-09-28 14:09:07.247+00 276 276 24/06/2023 13:18-JBB5I97-6150003 SP 300 - km 367+767 - Leste - Avai 6150003 DES-392408 expense
392409 2290 2023-06-24 16:13:37+00 58.2 58.2 0 0 1 2023-09-28 14:09:12.433+00 2023-09-28 14:09:12.449+00 276 276 24/06/2023 13:13-JAP6D30-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-392409 expense
392410 2290 2023-06-24 10:42:52+00 67.9 67.9 0 0 1 2023-09-28 14:09:17.52+00 2023-09-28 14:09:17.537+00 276 276 24/06/2023 07:42-RUP4H46-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-392410 expense
392411 2290 2023-06-24 05:41:01+00 19.6 19.6 0 0 1 2023-09-28 14:09:21.784+00 2023-09-28 14:09:21.791+00 276 276 24/06/2023 02:41-RUT4J82-6150003 BR 381 - km 902+630 - SUL - Cambui 6150003 DES-392411 expense
392412 2290 2023-06-24 05:41:08+00 11.2 11.2 0 0 1 2023-09-28 14:09:25.796+00 2023-09-28 14:09:25.806+00 276 276 24/06/2023 02:41-JBA6D32-6150003 BR 381 - km 902+630 - SUL - Cambui 6150003 DES-392412 expense
392413 2290 2023-06-26 06:35:06+00 70.2 70.2 0 0 1 2023-09-28 14:09:29.795+00 2023-09-28 14:09:29.803+00 276 276 26/06/2023 03:35-RVT4F13-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-392413 expense
392414 2290 2023-06-26 06:37:18+00 25.8 25.8 0 0 1 2023-09-28 14:09:33.404+00 2023-09-28 14:09:33.411+00 276 276 26/06/2023 03:37-JBA5F83-6150003 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6150003 DES-392414 expense
392415 2290 2023-06-24 03:07:02+00 11.2 11.2 0 0 1 2023-09-28 14:09:36.759+00 2023-09-28 14:09:36.773+00 276 276 24/06/2023 00:07-JBA5F56-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392415 expense
392416 2290 2023-06-24 21:43:55+00 202.8 202.8 0 0 1 2023-09-28 14:09:39.068+00 2023-09-28 14:09:39.075+00 276 276 24/06/2023 18:43-JBA5G61-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-392416 expense
392417 2290 2023-06-24 21:45:43+00 46.8 46.8 0 0 1 2023-09-28 14:09:41.325+00 2023-09-28 14:09:41.336+00 276 276 24/06/2023 18:45-JBA7J69-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-392417 expense