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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
396874 2290 2023-06-19 11:43:29+00 11.2 11.2 0 0 1 2023-09-28 16:44:45.021+00 2023-09-28 16:44:45.027+00 276 276 19/06/2023 08:43-JBA8C54-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-396874 expense
396876 2290 2023-06-18 09:07:46+00 21.5 21.5 0 0 1 2023-09-28 16:44:47.562+00 2023-09-28 16:44:47.567+00 276 276 18/06/2023 06:07-JBA5F73-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-396876 expense
396877 2290 2023-06-18 09:07:50+00 25.8 25.8 0 0 1 2023-09-28 16:44:48.844+00 2023-09-28 16:44:48.857+00 276 276 18/06/2023 06:07-JBB5I99-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-396877 expense
396880 2290 2023-06-18 12:52:28+00 58.2 58.2 0 0 1 2023-09-28 16:44:53.231+00 2023-09-28 16:44:53.237+00 276 276 18/06/2023 09:52-JAT2G64-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-396880 expense
396881 2290 2023-06-18 12:52:31+00 58.2 58.2 0 0 1 2023-09-28 16:44:54.372+00 2023-09-28 16:44:54.378+00 276 276 18/06/2023 09:52-JBA7A27-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-396881 expense
396882 2290 2023-06-18 04:50:36+00 32.4 32.4 0 0 1 2023-09-28 16:44:56.382+00 2023-09-28 16:44:56.392+00 276 276 18/06/2023 01:50-JBA5H88-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-396882 expense
396885 2290 2023-06-18 13:02:15+00 42.18 42.18 0 0 1 2023-09-28 16:45:00.616+00 2023-09-28 16:45:00.621+00 276 276 18/06/2023 10:02-JBB5J02-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-396885 expense
396887 2290 2023-06-14 06:28:51+00 59 59 0 0 1 2023-09-28 16:45:04.113+00 2023-09-28 16:45:04.126+00 276 276 14/06/2023 03:28-JAQ8C39-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-396887 expense
396896 2290 2023-06-18 12:24:25+00 58.71 58.71 0 0 1 2023-09-28 16:45:16.95+00 2023-09-28 16:45:16.956+00 276 276 18/06/2023 09:24-JAK8E43-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-396896 expense
396898 2290 2023-06-18 14:08:29+00 94.8 94.8 0 0 1 2023-09-28 16:45:20.717+00 2023-09-28 16:45:20.722+00 276 276 18/06/2023 11:08-JBA7A24-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-396898 expense