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
291368 2290 2023-04-22 08:21:38+00 32.4 32.4 0 0 1 2023-05-22 23:11:43.386+00 2023-05-22 23:11:43.39+00 276 276 22/04/2023 05:21-EQE6H46-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-291368 expense
291369 2290 2023-04-22 17:49:06+00 11.8 11.8 0 0 1 2023-05-22 23:11:44.429+00 2023-05-22 23:11:44.433+00 276 276 22/04/2023 14:49-EWJ0332-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-291369 expense
291371 2290 2023-04-22 10:37:45+00 70.2 70.2 0 0 1 2023-05-22 23:11:46.687+00 2023-05-22 23:11:46.692+00 276 276 22/04/2023 07:37-JBA5I02-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-291371 expense
291377 2290 2023-04-22 21:42:01+00 48.6 48.6 0 0 1 2023-05-22 23:11:52.585+00 2023-05-22 23:11:52.59+00 276 276 22/04/2023 18:42-RVT4F01-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-291377 expense
291385 2290 2023-04-23 13:17:42+00 33.72 33.72 0 0 1 2023-05-22 23:12:02.061+00 2023-05-22 23:12:02.067+00 276 276 23/04/2023 10:17-JBB0J61-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-291385 expense
291390 2290 2023-04-23 13:40:02+00 47.02 47.02 0 0 1 2023-05-22 23:12:06.65+00 2023-05-22 23:12:06.655+00 276 276 23/04/2023 10:40-JAM6F42-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-291390 expense
291395 2290 2023-04-22 10:47:15+00 202.8 202.8 0 0 1 2023-05-22 23:12:11.395+00 2023-05-22 23:12:11.4+00 276 276 22/04/2023 07:47-RUT4J72-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-291395 expense
291397 2290 2023-04-22 13:22:33+00 55.2 55.2 0 0 1 2023-05-22 23:12:13.334+00 2023-05-22 23:12:13.342+00 276 276 22/04/2023 10:22-JAK8E55-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-291397 expense
291401 2290 2023-04-23 12:38:03+00 58.99 58.99 0 0 1 2023-05-22 23:12:17.292+00 2023-05-22 23:12:17.297+00 276 276 23/04/2023 09:38-RUP4H49-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-291401 expense
291404 2290 2023-04-23 09:52:23+00 67.45 67.45 0 0 1 2023-05-22 23:12:20.184+00 2023-05-22 23:12:20.188+00 276 276 23/04/2023 06:52-RVT4F04-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-291404 expense