Export to CSV

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
344403 2290 2023-05-24 12:43:01+00 47.02 47.02 0 0 1 2023-07-07 15:17:11.841+00 2023-07-07 15:17:11.846+00 276 276 24/05/2023 09:43-JAP6D30-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-344403 expense
344404 2290 2023-05-24 10:30:29+00 48.6 48.6 0 0 1 2023-07-07 15:17:14.328+00 2023-07-07 15:17:14.335+00 276 276 24/05/2023 07:30-RVT4F10-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-344404 expense
344410 2290 2023-05-24 12:55:19+00 28.12 28.12 0 0 1 2023-07-07 15:17:24.502+00 2023-07-07 15:17:24.518+00 276 276 24/05/2023 09:55-IXM4440-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-344410 expense
344413 2290 2023-05-24 10:24:56+00 70.49 70.49 0 0 1 2023-07-07 15:17:28.744+00 2023-07-07 15:17:28.751+00 276 276 24/05/2023 07:24-JBA5G35-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-344413 expense
344416 2290 2023-05-24 11:13:36+00 46.8 46.8 0 0 1 2023-07-07 15:17:33.669+00 2023-07-07 15:17:33.675+00 276 276 24/05/2023 08:13-JBA8C70-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-344416 expense
344423 2290 2023-05-26 22:46:33+00 67.9 67.9 0 0 1 2023-07-07 15:17:43.21+00 2023-07-07 15:17:43.214+00 276 276 26/05/2023 19:46-EJK1569-6108506 SP 308 - km 147+300 - Norte - Rio das Pedras 6108506 DES-344423 expense
344424 2290 2023-05-26 22:34:24+00 11.2 11.2 0 0 1 2023-07-07 15:17:44.168+00 2023-07-07 15:17:44.172+00 276 276 26/05/2023 19:34-JBA5I03-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-344424 expense
344428 2290 2023-05-26 23:01:44+00 12.9 12.9 0 0 1 2023-07-07 15:17:51.825+00 2023-07-07 15:17:51.829+00 276 276 26/05/2023 20:01-JBB5J03-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-344428 expense
344431 2290 2023-05-26 22:51:50+00 34.4 34.4 0 0 1 2023-07-07 15:17:56.48+00 2023-07-07 15:17:56.488+00 276 276 26/05/2023 19:51-RUT4J76-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-344431 expense
344432 2290 2023-05-26 22:32:34+00 79 79 0 0 1 2023-07-07 15:17:58.237+00 2023-07-07 15:17:58.244+00 276 276 26/05/2023 19:32-JBA7A27-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-344432 expense