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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
245089 2290 2023-03-03 14:59:52+00 55.86 55.86 0 0 1 2023-04-03 21:51:44.797+00 2023-04-03 21:51:44.801+00 310 310 03/03/2023 11:59-JBA5I02-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-245089 expense
245094 2290 2023-03-03 14:54:33+00 70.8 70.8 0 0 1 2023-04-03 21:51:49.156+00 2023-04-03 21:51:49.159+00 310 310 03/03/2023 11:54-JAP6D37-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-245094 expense
245103 2290 2023-03-03 09:11:24+00 47.2 47.2 0 0 1 2023-04-03 21:51:58.223+00 2023-04-03 21:51:58.228+00 310 310 03/03/2023 06:11-JBA5G35-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-245103 expense
245107 2290 2023-03-03 15:32:01+00 45.03 45.03 0 0 1 2023-04-03 21:52:02.668+00 2023-04-03 21:52:02.674+00 310 310 03/03/2023 12:32-FZN8I98-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-245107 expense
245109 2290 2023-03-03 15:32:12+00 28.12 28.12 0 0 1 2023-04-03 21:52:04.484+00 2023-04-03 21:52:04.487+00 310 310 03/03/2023 12:32-JBA7A27-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-245109 expense
245111 2290 2023-03-03 07:03:13+00 25.8 25.8 0 0 1 2023-04-03 21:52:06.163+00 2023-04-03 21:52:06.177+00 310 310 03/03/2023 04:03-JBA5H94-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-245111 expense
245114 2290 2023-03-03 16:03:07+00 15.6 15.6 0 0 1 2023-04-03 21:52:09.97+00 2023-04-03 21:52:09.973+00 310 310 03/03/2023 13:03-JBK8C29-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-245114 expense
245115 2290 2023-03-03 15:57:25+00 25.8 25.8 0 0 1 2023-04-03 21:52:10.913+00 2023-04-03 21:52:10.916+00 310 310 03/03/2023 12:57-JBA5H99-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-245115 expense
245119 2290 2023-03-03 16:03:57+00 40.85 40.85 0 0 1 2023-04-03 21:52:14.334+00 2023-04-03 21:52:14.337+00 310 310 03/03/2023 13:03-JBA5I02-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-245119 expense
245120 2290 2023-03-03 16:03:52+00 54.53 54.53 0 0 1 2023-04-03 21:52:16.202+00 2023-04-03 21:52:16.207+00 310 310 03/03/2023 13:03-FZN8I98-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-245120 expense