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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
309170 2290 2023-05-15 13:39:29+00 25.8 25.8 0 0 1 2023-05-23 23:10:02.842+00 2023-05-23 23:10:02.848+00 276 276 15/05/2023 10:39-JAU8B18-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309170 expense
309172 2290 2023-05-14 23:23:41+00 128.63 128.63 0 0 1 2023-05-23 23:10:05.223+00 2023-05-23 23:10:05.229+00 276 276 14/05/2023 20:23-RVT4F09-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-309172 expense
309173 2290 2023-05-15 18:35:22+00 25.2 25.2 0 0 1 2023-05-23 23:10:06.207+00 2023-05-23 23:10:06.213+00 276 276 15/05/2023 15:35-FLA5G16-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309173 expense
309176 2290 2023-05-15 14:12:01+00 11.2 11.2 0 0 1 2023-05-23 23:10:08.986+00 2023-05-23 23:10:08.992+00 276 276 15/05/2023 11:12-JBA8C54-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-309176 expense
309180 2290 2023-05-15 19:05:18+00 45.5 45.5 0 0 1 2023-05-23 23:10:13.359+00 2023-05-23 23:10:13.365+00 276 276 15/05/2023 16:05-JBA7A15-6093866 SP 310 - km 346+404 - NORTE - AGULHA 6093866 DES-309180 expense
309185 2290 2023-05-15 18:06:13+00 29.6 29.6 0 0 1 2023-05-23 23:10:18.248+00 2023-05-23 23:10:18.254+00 276 276 15/05/2023 15:06-JBA7A14-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-309185 expense
309187 2290 2023-05-15 18:17:42+00 304.2 304.2 0 0 1 2023-05-23 23:10:20.315+00 2023-05-23 23:10:20.32+00 276 276 15/05/2023 15:17-DSS0B62-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-309187 expense
309192 2290 2023-05-15 00:02:44+00 41.4 41.4 0 0 1 2023-05-23 23:10:25.313+00 2023-05-23 23:10:25.318+00 276 276 14/05/2023 21:02-JAM6E16-6093866 BR 060 - km 43+100 - NORTE - ALEXANIA 6093866 DES-309192 expense
309194 2290 2023-05-15 13:06:32+00 9.69 9.69 0 0 1 2023-05-23 23:10:27.202+00 2023-05-23 23:10:27.207+00 276 276 15/05/2023 10:06-ITH2400-6093866 BR 116 - km 182 - NORTE - SANTA ISABEL 6093866 DES-309194 expense
309198 2290 2023-05-15 12:18:46+00 23.6 23.6 0 0 1 2023-05-23 23:10:31.129+00 2023-05-23 23:10:31.134+00 276 276 15/05/2023 09:18-JBL2G04-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-309198 expense