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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
243879 2290 2023-03-03 22:57:21+00 117 117 0 0 1 2023-04-03 21:29:24.122+00 2023-04-03 21:29:24.126+00 310 310 03/03/2023 19:57-JBA5H89-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-243879 expense
243880 2290 2023-03-04 04:15:10+00 83.69 83.69 0 0 1 2023-04-03 21:29:25.167+00 2023-04-03 21:29:25.171+00 310 310 04/03/2023 01:15-FOP6A93-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-243880 expense
241158 2290 2023-02-27 19:38:34+00 142.2 142.2 0 0 1 2023-04-03 20:14:08.394+00 2023-04-03 20:14:08.413+00 310 310 27/02/2023 16:38-RVT4F08-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-241158 expense
241159 2290 2023-02-27 20:23:32+00 82.6 82.6 0 0 1 2023-04-03 20:14:12.374+00 2023-04-03 20:14:12.385+00 310 310 27/02/2023 17:23-DSS0B62-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-241159 expense
241160 2290 2023-02-27 20:23:43+00 47.2 47.2 0 0 1 2023-04-03 20:14:17.201+00 2023-04-03 20:14:17.221+00 310 310 27/02/2023 17:23-JBA6D31-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-241160 expense
241161 2290 2023-02-27 19:53:55+00 202.8 202.8 0 0 1 2023-04-03 20:14:20.353+00 2023-04-03 20:14:20.378+00 310 310 27/02/2023 16:53-RUT4J71-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-241161 expense
241162 2290 2023-02-27 17:51:16+00 202.8 202.8 0 0 1 2023-04-03 20:14:25.081+00 2023-04-03 20:14:25.104+00 310 310 27/02/2023 14:51-RUT4J71-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-241162 expense
241163 2290 2023-02-27 20:24:41+00 22.8 22.8 0 0 1 2023-04-03 20:14:30.688+00 2023-04-03 20:14:30.72+00 310 310 27/02/2023 17:24-JBA6D35-5999542 SP 300 - km 285+100 - Oeste - Areiopolis 5999542 DES-241163 expense
241164 2290 2023-02-27 19:25:56+00 32.4 32.4 0 0 1 2023-04-03 20:14:36.68+00 2023-04-03 20:14:36.696+00 310 310 27/02/2023 15:25-JBA6D32-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-241164 expense
241165 2290 2023-02-27 19:48:24+00 55.86 55.86 0 0 1 2023-04-03 20:14:41.396+00 2023-04-03 20:14:41.414+00 310 310 27/02/2023 16:48-FCD2513-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-241165 expense