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
337272 2290 2023-05-18 12:40:45+00 70.2 70.2 0 0 1 2023-07-06 21:18:01.007+00 2023-07-06 21:18:01.012+00 276 276 18/05/2023 09:40-JBA6D32-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-337272 expense
337274 2290 2023-05-18 12:43:27+00 5.6 5.6 0 0 1 2023-07-06 21:18:03.012+00 2023-07-06 21:18:03.017+00 276 276 18/05/2023 09:43-JBL2G04-6108506 SP 021 - km 7+000 - Oeste - Sao Paulo 6108506 DES-337274 expense
337278 2290 2023-05-18 11:05:33+00 114.38 114.38 0 0 1 2023-07-06 21:18:07.595+00 2023-07-06 21:18:07.6+00 276 276 18/05/2023 08:05-GEJ5C52-6108506 SP 310 - km 398+500 - NORTE - CATIGUA 6108506 DES-337278 expense
337288 2290 2023-05-18 11:18:14+00 38.7 38.7 0 0 1 2023-07-06 21:18:19.226+00 2023-07-06 21:18:19.231+00 276 276 18/05/2023 08:18-FYW0A26-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-337288 expense
337296 2290 2023-05-18 09:26:57+00 66.6 66.6 0 0 1 2023-07-06 21:18:28.501+00 2023-07-06 21:18:28.512+00 276 276 18/05/2023 06:26-RUT4J72-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-337296 expense
337304 2290 2023-05-18 13:04:41+00 21.6 21.6 0 0 1 2023-07-06 21:18:41.412+00 2023-07-06 21:18:41.417+00 276 276 18/05/2023 10:04-JBA5F65-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-337304 expense
337309 2290 2023-05-18 13:18:59+00 81.9 81.9 0 0 1 2023-07-06 21:18:49.992+00 2023-07-06 21:18:50+00 276 276 18/05/2023 10:18-RVT4F12-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-337309 expense
337315 2290 2023-05-18 13:20:02+00 47.2 47.2 0 0 1 2023-07-06 21:19:02.818+00 2023-07-06 21:19:02.832+00 276 276 18/05/2023 10:20-JBA5F65-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-337315 expense
337316 2290 2023-05-18 13:10:44+00 70.49 70.49 0 0 1 2023-07-06 21:19:04.241+00 2023-07-06 21:19:04.246+00 276 276 18/05/2023 10:10-JBB0J65-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-337316 expense
337319 2290 2023-05-18 13:20:17+00 102.41 102.41 0 0 1 2023-07-06 21:19:08.234+00 2023-07-06 21:19:08.24+00 276 276 18/05/2023 10:20-FYN2H44-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-337319 expense