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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
242889 2290 2023-03-02 07:38:47+00 44.4 44.4 0 0 1 2023-04-03 21:09:01.839+00 2023-04-03 21:09:01.845+00 310 310 02/03/2023 03:38-JBA7A22-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-242889 expense
242891 2290 2023-03-03 11:53:39+00 45 45 0 0 1 2023-04-03 21:09:04.432+00 2023-04-03 21:09:04.437+00 310 310 03/03/2023 08:53-JAQ5D17-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-242891 expense
242895 2290 2023-03-04 19:45:05+00 8.4 8.4 0 0 1 2023-04-03 21:09:13.192+00 2023-04-03 21:09:13.198+00 310 310 04/03/2023 16:45-JBL2G04-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-242895 expense
242897 2290 2023-03-04 19:43:54+00 11.2 11.2 0 0 1 2023-04-03 21:09:15.485+00 2023-04-03 21:09:15.491+00 310 310 04/03/2023 16:43-JBA7J64-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-242897 expense
242899 2290 2023-03-04 11:47:30+00 25.2 25.2 0 0 1 2023-04-03 21:09:18.029+00 2023-04-03 21:09:18.035+00 310 310 04/03/2023 08:47-RUT4J74-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-242899 expense
242911 2290 2023-03-04 15:36:47+00 40.85 40.85 0 0 1 2023-04-03 21:09:32.78+00 2023-04-03 21:09:32.788+00 310 310 04/03/2023 12:36-JAT2G64-5999542 SP 318 - km 254+374 - SUL - Sao Carlos 5999542 DES-242911 expense
242912 2290 2023-03-04 16:46:55+00 124.2 124.2 0 0 1 2023-04-03 21:09:33.704+00 2023-04-03 21:09:33.713+00 310 310 04/03/2023 13:46-BHT2D21-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-242912 expense
242913 2290 2023-03-04 17:02:33+00 28.12 28.12 0 0 1 2023-04-03 21:09:34.862+00 2023-04-03 21:09:34.867+00 310 310 04/03/2023 14:02-JAK8E61-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-242913 expense
242917 2290 2023-03-04 18:18:45+00 25.8 25.8 0 0 1 2023-04-03 21:09:39.544+00 2023-04-03 21:09:39.549+00 310 310 04/03/2023 14:18-JAT2C90-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-242917 expense
242919 2290 2023-03-04 19:29:04+00 27.93 27.93 0 0 1 2023-04-03 21:09:41.887+00 2023-04-03 21:09:41.909+00 310 310 04/03/2023 16:29-RUT4J82-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-242919 expense