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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
303941 2290 2023-05-12 17:36:56+00 62.4 62.4 0 0 1 2023-05-23 19:33:16.843+00 2023-05-23 19:33:16.849+00 276 276 12/05/2023 14:36-JBA5F73-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-303941 expense
310613 2290 2023-04-11 12:12:51+00 55.2 55.2 0 0 1 2023-05-24 15:57:05.631+00 2023-05-24 15:57:05.634+00 276 276 11/04/2023 09:12-JBA7J39-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-310613 expense
310615 2290 2023-04-11 11:00:13+00 70.2 70.2 0 0 1 2023-05-24 15:57:07.835+00 2023-05-24 15:57:07.838+00 276 276 11/04/2023 08:00-JAQ1C57-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-310615 expense
310620 2290 2023-04-11 12:31:25+00 46.8 46.8 0 0 1 2023-05-24 15:57:12.412+00 2023-05-24 15:57:12.414+00 276 276 11/04/2023 09:31-JBA7A14-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-310620 expense
310624 2290 2023-04-11 08:13:22+00 103.5 103.5 0 0 1 2023-05-24 15:57:16.285+00 2023-05-24 15:57:16.289+00 276 276 11/04/2023 05:13-FZL1I25-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-310624 expense
310632 2290 2023-04-11 14:54:30+00 44.4 44.4 0 0 1 2023-05-24 15:57:24.133+00 2023-05-24 15:57:24.136+00 276 276 11/04/2023 11:54-JAP6D37-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-310632 expense
310636 2290 2023-04-11 14:58:56+00 27 27 0 0 1 2023-05-24 15:57:28.241+00 2023-05-24 15:57:28.244+00 276 276 11/04/2023 11:58-JBK8C35-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-310636 expense
310640 2290 2023-04-11 13:56:29+00 81 81 0 0 1 2023-05-24 15:57:32.463+00 2023-05-24 15:57:32.466+00 276 276 11/04/2023 10:56-EJK3912-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-310640 expense
310641 2290 2023-04-11 12:17:36+00 46.8 46.8 0 0 1 2023-05-24 15:57:33.43+00 2023-05-24 15:57:33.433+00 276 276 11/04/2023 09:17-JAQ1C57-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-310641 expense
310642 2290 2023-04-11 13:02:27+00 128.63 128.63 0 0 1 2023-05-24 15:57:34.478+00 2023-05-24 15:57:34.482+00 276 276 11/04/2023 10:02-RVT4F09-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-310642 expense