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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
338983 2290 2023-05-21 18:18:55+00 32.4 32.4 0 0 1 2023-07-06 21:51:07.253+00 2023-07-06 21:51:07.258+00 276 276 21/05/2023 15:18-JAQ1C58-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-338983 expense
338988 2290 2023-05-23 16:40:01+00 202.8 202.8 0 0 1 2023-07-06 21:51:12.473+00 2023-07-06 21:51:12.478+00 276 276 23/05/2023 13:40-JBB0J64-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-338988 expense
338991 2290 2023-05-23 09:58:28+00 48.6 48.6 0 0 1 2023-07-06 21:51:15.575+00 2023-07-06 21:51:15.58+00 276 276 23/05/2023 06:58-RVT4F07-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-338991 expense
338997 2290 2023-05-23 12:35:31+00 16.2 16.2 0 0 1 2023-07-06 21:51:21.798+00 2023-07-06 21:51:21.803+00 276 276 23/05/2023 09:35-JBK8C35-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-338997 expense
339002 2290 2023-05-23 18:52:27+00 27 27 0 0 1 2023-07-06 21:51:26.604+00 2023-07-06 21:51:26.61+00 276 276 23/05/2023 15:52-JBA7J67-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-339002 expense
339011 2290 2023-05-23 18:17:41+00 47.2 47.2 0 0 1 2023-07-06 21:51:38.237+00 2023-07-06 21:51:38.243+00 276 276 23/05/2023 15:17-JBA6D35-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-339011 expense
339015 2290 2023-05-23 16:33:16+00 25.8 25.8 0 0 1 2023-07-06 21:51:42.43+00 2023-07-06 21:51:42.442+00 276 276 23/05/2023 13:33-JBB0J64-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-339015 expense
339019 2290 2023-05-23 17:03:44+00 62.4 62.4 0 0 1 2023-07-06 21:51:46.923+00 2023-07-06 21:51:46.928+00 276 276 23/05/2023 14:03-JAM4H01-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-339019 expense
339020 2290 2023-05-23 16:43:07+00 113.33 113.33 0 0 1 2023-07-06 21:51:47.889+00 2023-07-06 21:51:47.894+00 276 276 23/05/2023 13:43-JAK8E61-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-339020 expense
339026 2290 2023-05-23 17:45:48+00 62.4 62.4 0 0 1 2023-07-06 21:51:54.643+00 2023-07-06 21:51:54.649+00 276 276 23/05/2023 14:45-JAU8B18-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-339026 expense