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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
289010 2290 2023-04-18 10:41:41+00 20.4 20.4 0 0 1 2023-05-22 21:32:32.007+00 2023-05-22 21:32:32.012+00 276 276 18/04/2023 07:41-JAK8E36-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-289010 expense
289012 2290 2023-04-20 18:06:32+00 38.7 38.7 0 0 1 2023-05-22 21:32:33.933+00 2023-05-22 21:32:33.938+00 276 276 20/04/2023 15:06-RVT4E99-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-289012 expense
289017 2290 2023-04-20 19:30:19+00 144.9 144.9 0 0 1 2023-05-22 21:32:38.519+00 2023-05-22 21:32:38.525+00 276 276 20/04/2023 16:30-GEJ5C52-6067138 SP 310 - km 282+400 - Norte - Araraquara 6067138 DES-289017 expense
289018 2290 2023-04-20 18:49:59+00 11.78 11.78 0 0 1 2023-05-22 21:32:39.604+00 2023-05-22 21:32:39.608+00 276 276 20/04/2023 15:49-ITH2400-6067138 BR 116 - km 165 - SUL - JACAREI 6067138 DES-289018 expense
295542 2290 2023-04-29 21:05:19+00 72.8 72.8 0 0 1 2023-05-23 11:35:06.891+00 2023-05-23 11:35:06.99+00 276 276 29/04/2023 18:05-RUT4J78-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-295542 expense
295544 2290 2023-04-30 09:22:31+00 62.4 62.4 0 0 1 2023-05-23 11:35:10.72+00 2023-05-23 11:35:10.725+00 276 276 30/04/2023 06:22-JAM4H35-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-295544 expense
295545 2290 2023-04-30 09:24:28+00 14 14 0 0 1 2023-05-23 11:35:12.024+00 2023-05-23 11:35:12.032+00 276 276 30/04/2023 06:24-JBA7A27-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-295545 expense
295550 2290 2023-04-29 19:11:56+00 37 37 0 0 1 2023-05-23 11:35:20.879+00 2023-05-23 11:35:20.891+00 276 276 29/04/2023 16:11-JAT2C76-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-295550 expense
182338 2290 2022-12-26 21:19:14+00 38.8 38.8 0 0 1 2023-01-11 14:30:27.822+00 2023-01-11 14:30:27.831+00 870 870 26/12/2022 18:19-JAM6E34-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-182338 expense
182341 2290 2022-12-26 21:24:47+00 41.6 41.6 0 0 1 2023-01-11 14:30:33.156+00 2023-01-11 14:30:33.163+00 870 870 26/12/2022 18:24-JAS1E44-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-182341 expense