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
298103 2290 2023-05-05 22:59:33+00 81.9 81.9 0 0 1 2023-05-23 12:39:12.592+00 2023-05-23 12:39:12.597+00 276 276 05/05/2023 19:59-RVT4F03-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-298103 expense
298105 2290 2023-05-05 23:01:30+00 74.67 74.67 0 0 1 2023-05-23 12:39:19.7+00 2023-05-23 12:39:19.707+00 276 276 05/05/2023 20:01-JAM6E16-6080669 BR 153 - km 182 - SUL - CAMPINORTE 6080669 DES-298105 expense
298110 2290 2023-05-05 23:20:38+00 14 14 0 0 1 2023-05-23 12:39:27.295+00 2023-05-23 12:39:27.303+00 276 276 05/05/2023 20:20-JBB2B86-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-298110 expense
298113 2290 2023-05-06 01:07:52+00 135.2 135.2 0 0 1 2023-05-23 12:39:31.846+00 2023-05-23 12:39:31.851+00 276 276 05/05/2023 22:07-JBA5I03-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-298113 expense
298114 2290 2023-05-06 01:07:00+00 72.8 72.8 0 0 1 2023-05-23 12:39:33.302+00 2023-05-23 12:39:33.31+00 276 276 05/05/2023 22:07-FLA5G16-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-298114 expense
298117 2290 2023-05-06 18:34:49+00 17.2 17.2 0 0 1 2023-05-23 12:39:38.292+00 2023-05-23 12:39:38.299+00 276 276 06/05/2023 15:34-JAM4H10-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-298117 expense
298123 2290 2023-05-05 23:08:06+00 81.9 81.9 0 0 1 2023-05-23 12:39:44.727+00 2023-05-23 12:39:44.732+00 276 276 05/05/2023 20:08-RUP4H49-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-298123 expense
298128 2290 2023-05-06 00:14:38+00 31.2 31.2 0 0 1 2023-05-23 12:39:50.474+00 2023-05-23 12:39:50.478+00 276 276 05/05/2023 21:14-JBB3A26-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-298128 expense
298130 2290 2023-05-06 18:25:53+00 30.1 30.1 0 0 1 2023-05-23 12:39:57.66+00 2023-05-23 12:39:57.672+00 276 276 06/05/2023 15:25-RVT4F04-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-298130 expense
298135 2290 2023-05-06 01:12:35+00 72.8 72.8 0 0 1 2023-05-23 12:40:14.228+00 2023-05-23 12:40:14.235+00 276 276 05/05/2023 22:12-BHT2D21-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-298135 expense