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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
309589 2290 2023-05-08 10:48:58+00 65.17 65.17 0 0 1 2023-05-23 23:17:04.453+00 2023-05-23 23:17:04.458+00 276 276 08/05/2023 07:48-FOL2A88-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-309589 expense
309594 2290 2023-05-08 06:41:57+00 62.4 62.4 0 0 1 2023-05-23 23:17:09.261+00 2023-05-23 23:17:09.268+00 276 276 08/05/2023 03:41-JAN9J29-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-309594 expense
309596 2290 2023-05-08 17:20:45+00 16.4 16.4 0 0 1 2023-05-23 23:17:11.226+00 2023-05-23 23:17:11.231+00 276 276 08/05/2023 14:20-ITH2400-6093866 SP 075 - km 12+500 - Sul - Itu 6093866 DES-309596 expense
309601 2290 2023-05-08 17:47:48+00 35.4 35.4 0 0 1 2023-05-23 23:17:16.069+00 2023-05-23 23:17:16.074+00 276 276 08/05/2023 14:47-JBK8C31-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-309601 expense
309604 2290 2023-05-08 13:52:11+00 37 37 0 0 1 2023-05-23 23:17:20.361+00 2023-05-23 23:17:20.366+00 276 276 08/05/2023 10:52-JAK8E36-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-309604 expense
309607 2290 2023-05-08 11:58:25+00 106.2 106.2 0 0 1 2023-05-23 23:17:23.406+00 2023-05-23 23:17:23.411+00 276 276 08/05/2023 08:58-RVT4E99-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309607 expense
309612 2290 2023-05-08 16:33:35+00 135.2 135.2 0 0 1 2023-05-23 23:17:28.262+00 2023-05-23 23:17:28.268+00 276 276 08/05/2023 13:33-JBA7A24-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309612 expense
309615 2290 2023-05-07 19:06:58+00 48.6 48.6 0 0 1 2023-05-23 23:17:31.227+00 2023-05-23 23:17:31.232+00 276 276 07/05/2023 16:06-RUT4J85-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-309615 expense
309621 2290 2023-05-08 13:34:45+00 70.8 70.8 0 0 1 2023-05-23 23:17:36.9+00 2023-05-23 23:17:36.906+00 276 276 08/05/2023 10:34-JBA7A23-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309621 expense
309623 2290 2023-05-08 11:44:51+00 11.2 11.2 0 0 1 2023-05-23 23:17:38.752+00 2023-05-23 23:17:38.766+00 276 276 08/05/2023 08:44-JBB0J63-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309623 expense