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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
397201 2290 2023-06-21 13:40:42+00 87.3 87.3 0 0 1 2023-09-28 16:53:36.678+00 2023-09-28 16:53:36.683+00 276 276 21/06/2023 10:40-RUT4J72-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-397201 expense
397202 2290 2023-06-21 13:05:52+00 23.46 23.46 0 0 1 2023-09-28 16:53:38.318+00 2023-09-28 16:53:38.334+00 276 276 21/06/2023 10:05-JBB5I98-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-397202 expense
397209 2290 2023-06-21 11:59:33+00 50.54 50.54 0 0 1 2023-09-28 16:53:51.786+00 2023-09-28 16:53:51.791+00 276 276 21/06/2023 08:59-JAQ8C39-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-397209 expense
397210 2290 2023-06-21 13:57:38+00 58.2 58.2 0 0 1 2023-09-28 16:53:54.501+00 2023-09-28 16:53:54.507+00 276 276 21/06/2023 10:57-JAT2C90-6150003 SP 330 - km 215+000 - Sul - Pirassununga 6150003 DES-397210 expense
397228 2290 2023-06-21 11:46:26+00 32.4 32.4 0 0 1 2023-09-28 16:54:32.728+00 2023-09-28 16:54:32.74+00 276 276 21/06/2023 08:46-JBA7J63-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-397228 expense
397231 2290 2023-06-21 12:35:54+00 46.8 46.8 0 0 1 2023-09-28 16:54:39.977+00 2023-09-28 16:54:39.982+00 276 276 21/06/2023 09:35-JAN1H62-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-397231 expense
397238 2290 2023-06-21 13:07:02+00 41.6 41.6 0 0 1 2023-09-28 16:54:51.788+00 2023-09-28 16:54:51.795+00 276 276 21/06/2023 10:07-JAN1H62-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-397238 expense
397239 2290 2023-06-21 13:07:21+00 82.6 82.6 0 0 1 2023-09-28 16:54:53.488+00 2023-09-28 16:54:53.505+00 276 276 21/06/2023 10:07-FMQ1553-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-397239 expense
397247 2290 2023-06-21 00:22:43+00 12.9 12.9 0 0 1 2023-09-28 16:55:06.001+00 2023-09-28 16:55:06.006+00 276 276 20/06/2023 21:22-JBA5G61-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-397247 expense
397248 2290 2023-06-21 02:28:27+00 85.69 85.69 0 0 1 2023-09-28 16:55:08.759+00 2023-09-28 16:55:08.764+00 276 276 20/06/2023 23:28-IXF4E40-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-397248 expense