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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
305969 2290 2023-05-08 21:06:09+00 41.6 41.6 0 0 1 2023-05-23 20:28:00.001+00 2023-05-23 20:28:00.035+00 276 276 08/05/2023 18:06-JBB5I97-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-305969 expense
305970 2290 2023-05-09 07:35:57+00 47.2 47.2 0 0 1 2023-05-23 20:28:01.391+00 2023-05-23 20:28:01.397+00 276 276 09/05/2023 04:35-JBA5H96-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305970 expense
305981 2290 2023-05-09 06:59:37+00 94.8 94.8 0 0 1 2023-05-23 20:28:14.599+00 2023-05-23 20:28:14.603+00 276 276 09/05/2023 03:59-JAM4H01-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-305981 expense
305986 2290 2023-05-09 08:53:48+00 41.6 41.6 0 0 1 2023-05-23 20:28:20.804+00 2023-05-23 20:28:20.809+00 276 276 09/05/2023 05:53-JBA6J87-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-305986 expense
306002 2290 2023-05-08 23:55:19+00 31.2 31.2 0 0 1 2023-05-23 20:28:43.437+00 2023-05-23 20:28:43.442+00 276 276 08/05/2023 20:55-JAT2C90-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-306002 expense
306004 2290 2023-05-09 09:53:52+00 17.2 17.2 0 0 1 2023-05-23 20:28:45.568+00 2023-05-23 20:28:45.575+00 276 276 09/05/2023 06:53-JBA7J45-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-306004 expense
306006 2290 2023-05-08 21:37:47+00 11.2 11.2 0 0 1 2023-05-23 20:28:47.713+00 2023-05-23 20:28:47.717+00 276 276 08/05/2023 18:37-JBA5G82-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-306006 expense
306007 2290 2023-05-09 09:03:18+00 30.1 30.1 0 0 1 2023-05-23 20:28:48.803+00 2023-05-23 20:28:48.808+00 276 276 09/05/2023 06:03-RVT4E99-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-306007 expense
306011 2290 2023-05-09 09:49:08+00 22.51 22.51 0 0 1 2023-05-23 20:28:53.406+00 2023-05-23 20:28:53.41+00 276 276 09/05/2023 06:49-JBB5I98-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-306011 expense
306021 2290 2023-05-11 13:29:34+00 87.3 87.3 0 0 1 2023-05-23 20:29:05.282+00 2023-05-23 20:29:05.289+00 276 276 11/05/2023 10:29-RUP4H48-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-306021 expense