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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
357159 2290 2023-06-01 20:04:47+00 27.6 27.6 0 0 1 2023-07-11 11:41:58.911+00 2023-07-11 11:41:58.925+00 276 276 01/06/2023 17:04-JBA7A20-6122522 BR 060 - km 43+100 - SUL - ALEXANIA 6122522 DES-357159 expense
357164 2290 2023-06-01 20:07:33+00 85.69 85.69 0 0 1 2023-07-11 11:42:07.408+00 2023-07-11 11:42:07.415+00 276 276 01/06/2023 17:07-JBB0J62-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-357164 expense
357168 2290 2023-06-02 07:29:41+00 38.7 38.7 0 0 1 2023-07-11 11:42:13.648+00 2023-07-11 11:42:13.655+00 276 276 02/06/2023 04:29-CUA3H57-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-357168 expense
357170 2290 2023-06-01 20:38:08+00 19.6 19.6 0 0 1 2023-07-11 11:42:16.361+00 2023-07-11 11:42:16.373+00 276 276 01/06/2023 17:38-RVT4F12-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357170 expense
357171 2290 2023-06-01 20:36:52+00 55.86 55.86 0 0 1 2023-07-11 11:42:18.301+00 2023-07-11 11:42:18.313+00 276 276 01/06/2023 17:36-JAM6E51-6122522 SP 310 - km 181+350 - SUL - RIO CLARO 6122522 DES-357171 expense
357173 2290 2023-06-01 20:29:44+00 46.8 46.8 0 0 1 2023-07-11 11:42:21.276+00 2023-07-11 11:42:21.283+00 276 276 01/06/2023 17:29-JBA7J64-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-357173 expense
357174 2290 2023-06-02 07:36:06+00 304.2 304.2 0 0 1 2023-07-11 11:42:23.094+00 2023-07-11 11:42:23.126+00 276 276 02/06/2023 04:36-CUA3H57-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-357174 expense
357175 2290 2023-06-02 07:35:56+00 304.2 304.2 0 0 1 2023-07-11 11:42:24.737+00 2023-07-11 11:42:24.744+00 276 276 02/06/2023 04:35-EYP3339-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-357175 expense
357176 2290 2023-06-01 20:30:26+00 58.2 58.2 0 0 1 2023-07-11 11:42:25.917+00 2023-07-11 11:42:25.924+00 276 276 01/06/2023 17:30-JBA8C67-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-357176 expense
357178 2290 2023-06-02 07:08:27+00 62.4 62.4 0 0 1 2023-07-11 11:42:28.3+00 2023-07-11 11:42:28.308+00 276 276 02/06/2023 04:08-JAM4H31-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-357178 expense