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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
309647 2290 2023-05-08 11:08:29+00 46.8 46.8 0 0 1 2023-05-23 23:18:02.357+00 2023-05-23 23:18:02.362+00 276 276 08/05/2023 08:08-JAM4H01-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-309647 expense
309649 2290 2023-05-08 17:00:51+00 202.8 202.8 0 0 1 2023-05-23 23:18:04.229+00 2023-05-23 23:18:04.234+00 276 276 08/05/2023 14:00-JBA6D34-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309649 expense
309652 2290 2023-05-08 11:30:25+00 202.8 202.8 0 0 1 2023-05-23 23:18:07.279+00 2023-05-23 23:18:07.285+00 276 276 08/05/2023 08:30-JAN9J32-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-309652 expense
309656 2290 2023-05-08 15:16:58+00 47.2 47.2 0 0 1 2023-05-23 23:18:11.138+00 2023-05-23 23:18:11.144+00 276 276 08/05/2023 12:16-JBA8C54-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-309656 expense
309661 2290 2023-05-08 09:41:08+00 2.8 2.8 0 0 1 2023-05-23 23:18:16.513+00 2023-05-23 23:18:16.519+00 276 276 08/05/2023 06:41-EWJ0332-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-309661 expense
309664 2290 2023-05-08 15:19:34+00 47.2 47.2 0 0 1 2023-05-23 23:18:20.153+00 2023-05-23 23:18:20.158+00 276 276 08/05/2023 12:19-JBA7A24-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309664 expense
309667 2290 2023-05-08 07:01:57+00 17.2 17.2 0 0 1 2023-05-23 23:18:23.197+00 2023-05-23 23:18:23.204+00 276 276 08/05/2023 04:01-JAN1H62-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309667 expense
309671 2290 2023-05-08 16:08:03+00 70.2 70.2 0 0 1 2023-05-23 23:18:27.035+00 2023-05-23 23:18:27.04+00 276 276 08/05/2023 13:08-JBA7J39-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-309671 expense
309675 2290 2023-05-08 11:23:41+00 25.8 25.8 0 0 1 2023-05-23 23:18:30.953+00 2023-05-23 23:18:30.959+00 276 276 08/05/2023 08:23-JAQ1C58-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-309675 expense
309679 2290 2023-05-08 21:15:06+00 22.4 22.4 0 0 1 2023-05-23 23:18:34.814+00 2023-05-23 23:18:34.82+00 276 276 08/05/2023 18:15-RUP4H47-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309679 expense