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
345288 2290 2023-06-12 08:17:35+00 41.04 41.04 0 0 1 2023-07-07 18:57:40.278+00 2023-07-07 18:57:40.281+00 276 276 12/06/2023 05:17-FZL1I25-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-345288 expense
345289 2290 2023-06-12 08:46:39+00 30.4 30.4 0 0 1 2023-07-07 18:57:43.361+00 2023-07-07 18:57:43.367+00 276 276 12/06/2023 05:46-IXM4440-6137245 SP 127 - km 12+625 - Sul - Rio Claro 6137245 DES-345289 expense
345291 2290 2023-06-11 19:18:56+00 45 45 0 0 1 2023-07-07 18:57:51.637+00 2023-07-07 18:57:51.648+00 276 276 11/06/2023 16:18-JAT2C84-6137245 BR 153 - km 685+800 - NORTE - ITUMBIARA 6137245 DES-345291 expense
345292 2290 2023-06-11 23:01:58+00 39.04 39.04 0 0 1 2023-07-07 18:57:54.52+00 2023-07-07 18:57:54.548+00 276 276 11/06/2023 20:01-JAM6E34-6137245 SP 294 - km 425+700 - OESTE - Garca 6137245 DES-345292 expense
345293 2290 2023-06-11 23:01:40+00 48.83 48.83 0 0 1 2023-07-07 18:57:58.42+00 2023-07-07 18:57:58.433+00 276 276 11/06/2023 20:01-JBA7A11-6137245 SP 294 - km 425+700 - OESTE - Garca 6137245 DES-345293 expense
345294 2290 2023-06-11 13:53:49+00 45 45 0 0 1 2023-07-07 18:58:02.331+00 2023-07-07 18:58:02.336+00 276 276 11/06/2023 10:53-JAT2C90-6137245 BR 153 - km 685+800 - NORTE - ITUMBIARA 6137245 DES-345294 expense
345295 2290 2023-06-11 09:04:46+00 63 63 0 0 1 2023-07-07 18:58:05.092+00 2023-07-07 18:58:05.099+00 276 276 11/06/2023 06:04-RUT4J80-6137245 BR 153 - km 685+800 - NORTE - ITUMBIARA 6137245 DES-345295 expense
345296 2290 2023-06-11 13:58:21+00 54 54 0 0 1 2023-07-07 18:58:07.963+00 2023-07-07 18:58:07.969+00 276 276 11/06/2023 10:58-JBB5I99-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-345296 expense
345298 2290 2023-06-11 20:31:37+00 54 54 0 0 1 2023-07-07 18:58:11.908+00 2023-07-07 18:58:11.92+00 276 276 11/06/2023 17:31-JAN9J29-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-345298 expense
345299 2290 2023-06-11 20:17:51+00 40.8 40.8 0 0 1 2023-07-07 18:58:13.4+00 2023-07-07 18:58:13.407+00 276 276 11/06/2023 17:17-RVT4F02-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-345299 expense