Export to CSV

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
351318 2290 2023-06-16 13:39:29+00 70.49 70.49 0 0 1 2023-07-10 18:42:56.188+00 2023-07-10 18:42:56.195+00 276 276 16/06/2023 10:39-JBA7A22-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-351318 expense
351326 2290 2023-06-16 16:28:26+00 50.54 50.54 0 0 1 2023-07-10 18:43:16.825+00 2023-07-10 18:43:16.838+00 276 276 16/06/2023 13:28-JBB0J64-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-351326 expense
351329 2290 2023-06-14 16:48:08+00 21.5 21.5 0 0 1 2023-07-10 18:43:25.823+00 2023-07-10 18:43:25.834+00 276 276 14/06/2023 13:48-JBB3A21-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-351329 expense
351334 2290 2023-06-16 08:38:22+00 28.2 28.2 0 0 1 2023-07-10 18:43:39.027+00 2023-07-10 18:43:39.035+00 276 276 16/06/2023 05:38-JBA7A17-6137245 SP 070 - km 32 - Oeste - Itaquaquecetuba 6137245 DES-351334 expense
351335 2290 2023-06-16 16:09:20+00 79 79 0 0 1 2023-07-10 18:43:41.14+00 2023-07-10 18:43:41.151+00 276 276 16/06/2023 13:09-JAQ8C39-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-351335 expense
351341 2290 2023-06-16 14:17:12+00 70.2 70.2 0 0 1 2023-07-10 18:43:52.216+00 2023-07-10 18:43:52.222+00 276 276 16/06/2023 11:17-JAN1H62-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-351341 expense
351346 2290 2023-06-16 07:40:22+00 25.8 25.8 0 0 1 2023-07-10 18:44:03.321+00 2023-07-10 18:44:03.329+00 276 276 16/06/2023 04:40-DSS0B62-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-351346 expense
351347 2290 2023-06-16 16:20:49+00 41.6 41.6 0 0 1 2023-07-10 18:44:04.647+00 2023-07-10 18:44:04.652+00 276 276 16/06/2023 13:20-FOL2A88-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-351347 expense
351348 2290 2023-06-16 10:44:48+00 58.2 58.2 0 0 1 2023-07-10 18:44:07.333+00 2023-07-10 18:44:07.343+00 276 276 16/06/2023 07:44-JBA6D33-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-351348 expense
351351 2290 2023-06-16 04:22:03+00 25.8 25.8 0 0 1 2023-07-10 18:44:21.04+00 2023-07-10 18:44:21.058+00 276 276 16/06/2023 01:22-JAQ5D17-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-351351 expense