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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
245651 2290 2023-03-02 15:26:29+00 77.6 77.6 0 0 1 2023-04-03 22:01:32.834+00 2023-04-03 22:01:32.839+00 310 310 02/03/2023 12:26-RVT4F09-5999542 SP 330 - km 215+000 - Sul - Pirassununga 5999542 DES-245651 expense
245652 2290 2023-03-02 15:09:07+00 16.2 16.2 0 0 1 2023-04-03 22:01:34.466+00 2023-04-03 22:01:34.476+00 310 310 02/03/2023 12:09-JBK8C29-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-245652 expense
245654 2290 2023-03-02 15:04:35+00 48.6 48.6 0 0 1 2023-04-03 22:01:37.792+00 2023-04-03 22:01:37.798+00 310 310 02/03/2023 12:04-FOP6A93-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-245654 expense
245657 2290 2023-03-02 15:38:46+00 55.86 55.86 0 0 1 2023-04-03 22:01:41.243+00 2023-04-03 22:01:41.247+00 310 310 02/03/2023 12:38-JBA6D31-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-245657 expense
245658 2290 2023-03-01 22:25:07+00 44.4 44.4 0 0 1 2023-04-03 22:01:42.22+00 2023-04-03 22:01:42.223+00 310 310 01/03/2023 19:25-JAQ1C57-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-245658 expense
245662 2290 2023-03-02 18:15:14+00 24.7 24.7 0 0 1 2023-04-03 22:01:45.928+00 2023-04-03 22:01:45.931+00 310 310 02/03/2023 15:15-ITH2400-5999542 BR 116 - km 086 - SUL - PINDAMONHANGABA 5999542 DES-245662 expense
312867 2290 2023-04-12 21:30:26+00 32.4 32.4 0 0 1 2023-05-24 16:40:19.931+00 2023-05-24 16:40:19.941+00 276 276 12/04/2023 18:30-JBA7J63-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-312867 expense
312869 2290 2023-04-12 21:39:15+00 66.6 66.6 0 0 1 2023-05-24 16:40:23.332+00 2023-05-24 16:40:23.335+00 276 276 12/04/2023 18:39-EJK1569-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-312869 expense
314319 2290 2023-04-12 19:10:02+00 85.69 85.69 0 0 1 2023-05-24 19:49:57.944+00 2023-05-24 19:49:57.952+00 276 276 12/04/2023 16:10-JBA5I03-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-314319 expense
314326 2290 2023-04-12 11:37:53+00 28.12 28.12 0 0 1 2023-05-24 19:50:20.295+00 2023-05-24 19:50:20.304+00 276 276 12/04/2023 08:37-EZE2E72-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-314326 expense