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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
268583 2290 2023-04-01 10:06:58+00 32.4 32.4 0 0 1 2023-04-10 18:54:53.302+00 2023-04-10 18:54:53.313+00 276 276 01/04/2023 07:06-JAT2C76-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-268583 expense
268584 2290 2023-04-01 13:45:18+00 15.6 15.6 0 0 1 2023-04-10 18:54:54.977+00 2023-04-10 18:54:54.989+00 276 276 01/04/2023 10:45-JBK8C31-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-268584 expense
268585 2290 2023-04-01 02:05:25+00 25.5 25.5 0 0 1 2023-04-10 18:54:57.281+00 2023-04-10 18:54:57.285+00 276 276 31/03/2023 23:05-JAM6E34-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-268585 expense
268586 2290 2023-04-01 10:37:01+00 70.8 70.8 0 0 1 2023-04-10 18:54:59.284+00 2023-04-10 18:54:59.298+00 276 276 01/04/2023 07:37-JBA5F83-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-268586 expense
268587 2290 2023-04-01 14:45:30+00 46.8 46.8 0 0 1 2023-04-10 18:55:01.292+00 2023-04-10 18:55:01.308+00 276 276 01/04/2023 11:45-JBA7A15-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-268587 expense
268588 2290 2023-04-01 14:46:51+00 14 14 0 0 1 2023-04-10 18:55:03.06+00 2023-04-10 18:55:03.067+00 276 276 01/04/2023 11:46-FLA5G16-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-268588 expense
268589 2290 2023-04-01 05:58:58+00 62.4 62.4 0 0 1 2023-04-10 18:55:05.156+00 2023-04-10 18:55:05.17+00 276 276 01/04/2023 02:58-JAK8E61-6040545 SP 348 - km 115+520 - Sul - Sumare 6040545 DES-268589 expense
268590 2290 2023-04-01 07:09:15+00 70.2 70.2 0 0 1 2023-04-10 18:55:07.338+00 2023-04-10 18:55:07.345+00 276 276 01/04/2023 04:09-FOL2A88-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-268590 expense
268591 2290 2023-04-01 07:10:19+00 70.8 70.8 0 0 1 2023-04-10 18:55:08.998+00 2023-04-10 18:55:09.001+00 276 276 01/04/2023 04:10-JAK8E61-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-268591 expense
268592 2290 2023-04-01 13:45:29+00 82.6 82.6 0 0 1 2023-04-10 18:55:10.958+00 2023-04-10 18:55:10.963+00 276 276 01/04/2023 10:45-RUP4H45-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-268592 expense