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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
357022 2290 2023-06-01 20:19:03+00 169.95 169.95 0 0 1 2023-07-11 11:38:13.661+00 2023-07-11 11:38:13.664+00 276 276 01/06/2023 17:19-CUA3H57-6122522 SP 310 - km 282 - SUL - ARARAQUARA 6122522 DES-357022 expense
357023 2290 2023-06-01 23:18:45+00 72.8 72.8 0 0 1 2023-07-11 11:38:14.982+00 2023-07-11 11:38:14.989+00 276 276 01/06/2023 20:18-EZE2E72-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-357023 expense
357034 2290 2023-06-01 19:40:50+00 30.1 30.1 0 0 1 2023-07-11 11:38:30.861+00 2023-07-11 11:38:30.864+00 276 276 01/06/2023 16:40-RVT4F03-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357034 expense
357036 2290 2023-06-01 20:32:27+00 83.2 83.2 0 0 1 2023-07-11 11:38:33.05+00 2023-07-11 11:38:33.053+00 276 276 01/06/2023 17:32-RVT4F01-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-357036 expense
357037 2290 2023-06-01 20:17:16+00 94.8 94.8 0 0 1 2023-07-11 11:38:34.383+00 2023-07-11 11:38:34.391+00 276 276 01/06/2023 17:17-RUP4H49-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-357037 expense
357039 2290 2023-06-01 20:34:26+00 114.38 114.38 0 0 1 2023-07-11 11:38:37.017+00 2023-07-11 11:38:37.02+00 276 276 01/06/2023 17:34-GBO5F57-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-357039 expense
357040 2290 2023-06-01 23:29:52+00 50.54 50.54 0 0 1 2023-07-11 11:38:38.269+00 2023-07-11 11:38:38.272+00 276 276 01/06/2023 20:29-JBA7A27-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-357040 expense
357046 2290 2023-06-02 10:49:32+00 11.2 11.2 0 0 1 2023-07-11 11:38:44.696+00 2023-07-11 11:38:44.699+00 276 276 02/06/2023 07:49-JAN1H62-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-357046 expense
357048 2290 2023-06-02 10:32:44+00 21.5 21.5 0 0 1 2023-07-11 11:38:47.209+00 2023-07-11 11:38:47.22+00 276 276 02/06/2023 07:32-JAM6E34-6122522 SP 021 - km 87+940 - Sul - Ribeirao Pires 6122522 DES-357048 expense
357050 2290 2023-06-01 21:24:57+00 50.63 50.63 0 0 1 2023-07-11 11:38:49.882+00 2023-07-11 11:38:49.885+00 276 276 01/06/2023 18:24-EYP3339-6122522 SP 310 - km 216+800 - SUL - Itirapina 6122522 DES-357050 expense