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
300827 2290 2023-05-04 18:35:52+00 50.54 50.54 0 0 1 2023-05-23 14:45:45.964+00 2023-05-23 14:45:45.975+00 276 276 04/05/2023 15:35-JAN1H26-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-300827 expense
300828 2290 2023-05-04 18:37:03+00 11.2 11.2 0 0 1 2023-05-23 14:45:47.832+00 2023-05-23 14:45:47.847+00 276 276 04/05/2023 15:37-JBA8C67-6080669 BR 381 - km 007+300 - Norte - Vargem 6080669 DES-300828 expense
300835 2290 2023-05-04 19:05:07+00 25.8 25.8 0 0 1 2023-05-23 14:45:59.539+00 2023-05-23 14:45:59.55+00 276 276 04/05/2023 16:05-JBB2B86-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-300835 expense
300843 2290 2023-05-04 18:41:07+00 58.2 58.2 0 0 1 2023-05-23 14:46:16.929+00 2023-05-23 14:46:16.935+00 276 276 04/05/2023 15:41-JBA7A27-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-300843 expense
300846 2290 2023-05-05 22:34:10+00 50.54 50.54 0 0 1 2023-05-23 14:46:21.501+00 2023-05-23 14:46:21.506+00 276 276 05/05/2023 19:34-JBA5I02-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-300846 expense
300849 2290 2023-05-05 22:35:18+00 14 14 0 0 1 2023-05-23 14:46:25.57+00 2023-05-23 14:46:25.579+00 276 276 05/05/2023 19:35-JBA7J63-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-300849 expense
300850 2290 2023-05-05 22:36:34+00 54.6 54.6 0 0 1 2023-05-23 14:46:27.285+00 2023-05-23 14:46:27.295+00 276 276 05/05/2023 19:36-FNL7J52-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-300850 expense
300856 2290 2023-05-05 22:39:22+00 47.2 47.2 0 0 1 2023-05-23 14:46:39.375+00 2023-05-23 14:46:39.382+00 276 276 05/05/2023 19:39-JBB3A26-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-300856 expense
300869 2290 2023-05-05 18:04:38+00 59 59 0 0 1 2023-05-23 14:47:11.36+00 2023-05-23 14:47:11.367+00 276 276 05/05/2023 15:04-EQE6H46-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-300869 expense
300870 2290 2023-05-05 18:05:33+00 70.2 70.2 0 0 1 2023-05-23 14:47:13.464+00 2023-05-23 14:47:13.471+00 276 276 05/05/2023 15:05-JBA7A11-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-300870 expense