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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
247773 2290 2023-03-10 00:59:47+00 81 81 0 0 1 2023-04-04 14:05:55.8+00 2023-04-04 17:21:39.861+00 276 276 276 09/03/2023 21:59-DYW7814-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-247773 expense
247775 2290 2023-03-09 23:54:36+00 44.4 44.4 0 0 1 2023-04-04 14:05:58.304+00 2023-04-04 17:21:44.94+00 276 276 276 09/03/2023 20:54-JBA8C70-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-247775 expense
247782 2290 2023-03-10 00:57:12+00 72.8 72.8 0 0 1 2023-04-04 14:06:08.224+00 2023-04-04 17:22:13.116+00 276 276 276 09/03/2023 21:57-DJM4C27-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-247782 expense
247792 2290 2023-03-10 02:04:10+00 62.4 62.4 0 0 1 2023-04-04 14:06:25.12+00 2023-04-04 17:22:45.725+00 276 276 276 09/03/2023 23:04-JAM4H31-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-247792 expense
247793 2290 2023-03-10 01:45:11+00 25.8 25.8 0 0 1 2023-04-04 14:06:26.429+00 2023-04-04 17:22:47.059+00 276 276 276 09/03/2023 22:45-JBB5I99-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-247793 expense
247794 2290 2023-03-10 00:54:54+00 202.8 202.8 0 0 1 2023-04-04 14:06:27.597+00 2023-04-04 17:22:48.232+00 276 276 276 09/03/2023 21:54-JBB5I99-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-247794 expense
247796 2290 2023-03-10 01:23:35+00 54.6 54.6 0 0 1 2023-04-04 14:06:30.137+00 2023-04-04 17:22:50.603+00 276 276 276 09/03/2023 22:23-DJM4C27-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-247796 expense
247797 2290 2023-03-10 01:43:39+00 46.8 46.8 0 0 1 2023-04-04 14:06:33.504+00 2023-04-04 17:22:51.729+00 276 276 276 09/03/2023 22:43-JAM6E16-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-247797 expense
247798 2290 2023-03-10 01:13:04+00 62.4 62.4 0 0 1 2023-04-04 14:06:34.567+00 2023-04-04 17:22:53.901+00 276 276 276 09/03/2023 22:13-JAM6E16-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-247798 expense
247799 2290 2023-03-10 01:28:59+00 81.9 81.9 0 0 1 2023-04-04 14:06:35.972+00 2023-04-04 17:22:55.081+00 276 276 276 09/03/2023 22:28-BSZ4I45-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-247799 expense