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
292842 2290 2023-04-26 12:45:52+00 58.2 58.2 0 0 1 2023-05-22 23:35:12.998+00 2023-05-22 23:35:13.001+00 276 276 26/04/2023 09:45-JAT2C90-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-292842 expense
292847 2290 2023-04-26 12:37:42+00 32.4 32.4 0 0 1 2023-05-22 23:35:17.37+00 2023-05-22 23:35:17.373+00 276 276 26/04/2023 09:37-JBB0J65-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-292847 expense
292850 2290 2023-04-26 12:06:46+00 44.4 44.4 0 0 1 2023-05-22 23:35:19.928+00 2023-05-22 23:35:19.931+00 276 276 26/04/2023 09:06-JAM4H31-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-292850 expense
292853 2290 2023-04-25 20:53:58+00 72.8 72.8 0 0 1 2023-05-22 23:35:22.464+00 2023-05-22 23:35:22.467+00 276 276 25/04/2023 17:53-GCI8538-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-292853 expense
292859 2290 2023-04-25 20:12:41+00 81.9 81.9 0 0 1 2023-05-22 23:35:27.499+00 2023-05-22 23:35:27.502+00 276 276 25/04/2023 17:12-GCI8538-6067138 SP 330 - km 82.000 - Norte - Valinhos 6067138 DES-292859 expense
292864 2290 2023-04-25 20:12:55+00 48.6 48.6 0 0 1 2023-05-22 23:35:32.348+00 2023-05-22 23:35:32.352+00 276 276 25/04/2023 17:12-RVT4F06-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-292864 expense
292868 2290 2023-04-25 21:05:34+00 58.99 58.99 0 0 1 2023-05-22 23:35:36.59+00 2023-05-22 23:35:36.593+00 276 276 25/04/2023 18:05-RUT4J74-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-292868 expense
292872 2290 2023-04-25 20:15:24+00 47.2 47.2 0 0 1 2023-05-22 23:35:39.96+00 2023-05-22 23:35:39.963+00 276 276 25/04/2023 17:15-JBA5F59-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-292872 expense
292875 2290 2023-04-25 20:45:34+00 75.81 75.81 0 0 1 2023-05-22 23:35:42.468+00 2023-05-22 23:35:42.471+00 276 276 25/04/2023 17:45-EJK1569-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-292875 expense
292879 2290 2023-04-25 17:40:37+00 44.4 44.4 0 0 1 2023-05-22 23:35:45.932+00 2023-05-22 23:35:45.935+00 276 276 25/04/2023 14:40-JAT2C90-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-292879 expense