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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
316585 2290 2023-04-17 12:14:47+00 144.9 144.9 0 0 1 2023-05-24 20:38:07.909+00 2023-05-24 20:38:07.913+00 276 276 17/04/2023 09:14-FMQ1553-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-316585 expense
316588 2290 2023-04-17 11:46:28+00 35.7 35.7 0 0 1 2023-05-24 20:38:10.765+00 2023-05-24 20:38:10.77+00 276 276 17/04/2023 08:46-JAQ1C68-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-316588 expense
316595 2290 2023-04-17 10:23:45+00 70.2 70.2 0 0 1 2023-05-24 20:38:19.289+00 2023-05-24 20:38:19.294+00 276 276 17/04/2023 07:23-RUP4H47-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-316595 expense
316599 2290 2023-04-17 10:20:31+00 50.63 50.63 0 0 1 2023-05-24 20:38:23.46+00 2023-05-24 20:38:23.465+00 276 276 17/04/2023 07:20-RUT4J73-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-316599 expense
316603 2290 2023-04-17 11:39:37+00 8.4 8.4 0 0 1 2023-05-24 20:38:29.315+00 2023-05-24 20:38:29.328+00 276 276 17/04/2023 08:39-JAQ5D17-6054326 SP 021 - km 15+610 - Norte - Osasco 6054326 DES-316603 expense
316611 2290 2023-04-17 11:45:47+00 21.6 21.6 0 0 1 2023-05-24 20:38:45.4+00 2023-05-24 20:38:45.407+00 276 276 17/04/2023 08:45-JBA5F83-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-316611 expense
316615 2290 2023-04-17 10:17:11+00 65.17 65.17 0 0 1 2023-05-24 20:38:49.648+00 2023-05-24 20:38:49.653+00 276 276 17/04/2023 07:17-FNL7J52-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-316615 expense
316620 2290 2023-04-17 15:07:20+00 110.6 110.6 0 0 1 2023-05-24 20:38:54.51+00 2023-05-24 20:38:54.514+00 276 276 17/04/2023 12:07-RVT4F09-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-316620 expense