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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
306844 2290 2023-05-13 14:49:07+00 54 54 0 0 1 2023-05-23 22:29:38.7+00 2023-05-23 22:29:38.706+00 276 276 13/05/2023 11:49-JBB0J62-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-306844 expense
306848 2290 2023-05-12 18:06:14+00 63 63 0 0 1 2023-05-23 22:29:42.571+00 2023-05-23 22:29:42.576+00 276 276 12/05/2023 15:06-RVT4F09-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-306848 expense
306851 2290 2023-05-13 19:45:51+00 114.28 114.28 0 0 1 2023-05-23 22:29:45.467+00 2023-05-23 22:29:45.472+00 276 276 13/05/2023 16:45-RUT4J85-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-306851 expense
306858 2290 2023-05-12 20:52:43+00 54 54 0 0 1 2023-05-23 22:29:52.359+00 2023-05-23 22:29:52.365+00 276 276 12/05/2023 17:52-JBB0J64-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-306858 expense
306868 2290 2023-05-14 12:49:12+00 42.18 42.18 0 0 1 2023-05-23 22:30:02.469+00 2023-05-23 22:30:02.475+00 276 276 14/05/2023 09:49-JBB0J61-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-306868 expense
306871 2290 2023-05-13 20:10:13+00 81.9 81.9 0 0 1 2023-05-23 22:30:05.436+00 2023-05-23 22:30:05.442+00 276 276 13/05/2023 17:10-RVT4E99-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-306871 expense
306880 2290 2023-05-14 01:34:55+00 82.27 82.27 0 0 1 2023-05-23 22:30:14.352+00 2023-05-23 22:30:14.357+00 276 276 13/05/2023 22:34-RUT4J72-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-306880 expense
306884 2290 2023-05-14 14:28:06+00 169.95 169.95 0 0 1 2023-05-23 22:30:18.745+00 2023-05-23 22:30:18.75+00 276 276 14/05/2023 11:28-EYP3339-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-306884 expense
306886 2290 2023-05-13 19:40:25+00 59 59 0 0 1 2023-05-23 22:30:20.595+00 2023-05-23 22:30:20.6+00 276 276 13/05/2023 16:40-JAQ5C10-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-306886 expense
306876 2290 2023-05-14 14:26:34+00 29.1 29.1 0 0 1 2023-05-23 22:30:10.41+00 2023-05-23 22:30:22.262+00 276 276 276 14/05/2023 11:26-JAT2C90-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-306876 expense