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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
357385 2290 2023-06-05 18:11:29+00 72.8 72.8 0 0 1 2023-07-11 11:47:25.407+00 2023-07-11 11:47:25.419+00 276 276 05/06/2023 15:11-GBO5F57-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-357385 expense
357393 2290 2023-06-06 00:21:46+00 68.21 68.21 0 0 1 2023-07-11 11:47:37.036+00 2023-07-11 11:47:37.043+00 276 276 05/06/2023 21:21-JAM6E51-6122522 SP 310 - km 346+404 - SUL - AGULHA 6122522 DES-357393 expense
357395 2290 2023-06-06 00:52:56+00 72.8 72.8 0 0 1 2023-07-11 11:47:39.717+00 2023-07-11 11:47:39.723+00 276 276 05/06/2023 21:52-BPQ2962-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-357395 expense
357401 2290 2023-06-06 00:19:41+00 93.6 93.6 0 0 1 2023-07-11 11:47:47.83+00 2023-07-11 11:47:47.835+00 276 276 05/06/2023 21:19-RUT4J82-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357401 expense
357403 2290 2023-06-06 01:18:27+00 31.2 31.2 0 0 1 2023-07-11 11:47:49.927+00 2023-07-11 11:47:49.936+00 276 276 05/06/2023 22:18-JBA7J69-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-357403 expense
357405 2290 2023-06-06 01:20:59+00 11.8 11.8 0 0 1 2023-07-11 11:47:52.175+00 2023-07-11 11:47:52.18+00 276 276 05/06/2023 22:20-OOF7373-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-357405 expense
357408 2290 2023-06-06 00:30:27+00 54.6 54.6 0 0 1 2023-07-11 11:47:55.859+00 2023-07-11 11:47:55.864+00 276 276 05/06/2023 21:30-GDM9E48-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-357408 expense
357412 2290 2023-06-06 01:05:27+00 46.8 46.8 0 0 1 2023-07-11 11:48:00.835+00 2023-07-11 11:48:00.84+00 276 276 05/06/2023 22:05-JBA6D34-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-357412 expense
357416 2290 2023-06-05 22:40:45+00 54.6 54.6 0 0 1 2023-07-11 11:48:09.121+00 2023-07-11 11:48:09.126+00 276 276 05/06/2023 19:40-DSS0B62-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-357416 expense
357417 2290 2023-06-05 22:50:29+00 11.2 11.2 0 0 1 2023-07-11 11:48:10.841+00 2023-07-11 11:48:10.847+00 276 276 05/06/2023 19:50-JBA6D31-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357417 expense