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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
307421 2290 2023-05-17 13:50:29+00 135.2 135.2 0 0 1 2023-05-23 22:39:20.97+00 2023-05-23 22:39:20.975+00 276 276 17/05/2023 10:50-JBA6D34-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-307421 expense
307424 2290 2023-05-17 14:16:24+00 81.9 81.9 0 0 1 2023-05-23 22:39:23.781+00 2023-05-23 22:39:23.786+00 276 276 17/05/2023 11:16-RVT4F09-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-307424 expense
307427 2290 2023-05-17 13:27:03+00 32.4 32.4 0 0 1 2023-05-23 22:39:26.642+00 2023-05-23 22:39:26.647+00 276 276 17/05/2023 10:27-RUT4J80-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-307427 expense
307432 2290 2023-05-17 14:02:25+00 21.5 21.5 0 0 1 2023-05-23 22:39:31.574+00 2023-05-23 22:39:31.58+00 276 276 17/05/2023 11:02-JAQ5I24-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-307432 expense
307439 2290 2023-05-17 14:12:56+00 169 169 0 0 1 2023-05-23 22:39:38.283+00 2023-05-23 22:39:38.288+00 276 276 17/05/2023 11:12-JBA7A21-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-307439 expense
307443 2290 2023-05-17 11:27:18+00 41.6 41.6 0 0 1 2023-05-23 22:39:42.69+00 2023-05-23 22:39:42.696+00 276 276 17/05/2023 08:27-JBA6D34-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-307443 expense
307444 2290 2023-05-17 11:27:27+00 41.6 41.6 0 0 1 2023-05-23 22:39:43.651+00 2023-05-23 22:39:43.658+00 276 276 17/05/2023 08:27-JBA5G35-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-307444 expense
307446 2290 2023-05-17 11:28:28+00 70.2 70.2 0 0 1 2023-05-23 22:39:45.854+00 2023-05-23 22:39:45.861+00 276 276 17/05/2023 08:28-EIL3H43-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-307446 expense
307451 2290 2023-05-17 11:32:47+00 46.5 46.5 0 0 1 2023-05-23 22:39:51.442+00 2023-05-23 22:39:51.448+00 276 276 17/05/2023 08:32-JBA7A24-6093866 SP 065 - km 79+900 - Norte - Atibaia 6093866 DES-307451 expense
307453 2290 2023-05-17 11:34:11+00 70.2 70.2 0 0 1 2023-05-23 22:39:53.325+00 2023-05-23 22:39:53.33+00 276 276 17/05/2023 08:34-JBA7J45-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-307453 expense