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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
298731 2290 2023-05-05 19:42:48+00 63.2 63.2 0 0 1 2023-05-23 12:56:58.235+00 2023-05-23 12:56:58.241+00 276 276 05/05/2023 16:42-JBA5G09-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-298731 expense
298733 2290 2023-05-05 18:29:42+00 47.2 47.2 0 0 1 2023-05-23 12:57:02.623+00 2023-05-23 12:57:02.63+00 276 276 05/05/2023 15:29-JBB5J03-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-298733 expense
303641 2290 2023-05-13 10:47:42+00 58.5 58.5 0 0 1 2023-05-23 19:22:12.405+00 2023-05-23 19:22:12.428+00 276 276 13/05/2023 07:47-JBA7A27-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-303641 expense
303644 2290 2023-05-13 10:39:22+00 16.8 16.8 0 0 1 2023-05-23 19:22:16.808+00 2023-05-23 19:22:16.811+00 276 276 13/05/2023 07:39-JAU8B18-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-303644 expense
303647 2290 2023-05-13 12:18:13+00 42.18 42.18 0 0 1 2023-05-23 19:22:20.476+00 2023-05-23 19:22:20.479+00 276 276 13/05/2023 09:18-JAK8E43-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-303647 expense
303650 2290 2023-05-12 23:33:25+00 81.9 81.9 0 0 1 2023-05-23 19:22:23.913+00 2023-05-23 19:22:23.917+00 276 276 12/05/2023 20:33-RUT4J80-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-303650 expense
303655 2290 2023-05-13 11:20:24+00 5.6 5.6 0 0 1 2023-05-23 19:22:34.199+00 2023-05-23 19:22:34.215+00 276 276 13/05/2023 08:20-JBK8C31-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-303655 expense
303657 2290 2023-05-13 11:20:32+00 30.1 30.1 0 0 1 2023-05-23 19:22:39.195+00 2023-05-23 19:22:39.201+00 276 276 13/05/2023 08:20-RVT4F10-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-303657 expense
303660 2290 2023-05-13 10:40:45+00 46.8 46.8 0 0 1 2023-05-23 19:22:45.776+00 2023-05-23 19:22:45.782+00 276 276 13/05/2023 07:40-JAQ1C58-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-303660 expense
303661 2290 2023-05-12 21:47:20+00 11.2 11.2 0 0 1 2023-05-23 19:22:48.534+00 2023-05-23 19:22:48.542+00 276 276 12/05/2023 18:47-JBA5H88-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-303661 expense