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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
419071 2290 2023-07-22 15:48:13+00 48.8 48.8 0 0 1 2023-10-05 14:41:10.165+00 2023-10-05 14:41:10.179+00 276 276 22/07/2023 12:48-JAM4H01-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-419071 expense
419073 2290 2023-07-22 16:00:06+00 141.2 141.2 0 0 1 2023-10-05 14:41:15.341+00 2023-10-05 14:41:15.347+00 276 276 22/07/2023 13:00-JBA5F56-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-419073 expense
419076 2290 2023-07-22 16:03:53+00 76.3 76.3 0 0 1 2023-10-05 14:41:21.511+00 2023-10-05 14:41:21.519+00 276 276 22/07/2023 13:03-RUP4H47-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-419076 expense
419078 2290 2023-07-22 14:57:39+00 20.4 20.4 0 0 1 2023-10-05 14:41:25.129+00 2023-10-05 14:41:25.134+00 276 276 22/07/2023 11:57-JBA7A20-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-419078 expense
419080 2290 2023-07-22 14:32:25+00 30.6 30.6 0 0 1 2023-10-05 14:41:29.827+00 2023-10-05 14:41:29.839+00 276 276 22/07/2023 11:32-JBA7A27-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-419080 expense
419083 2290 2023-07-22 14:22:05+00 25.5 25.5 0 0 1 2023-10-05 14:41:37.345+00 2023-10-05 14:41:37.355+00 276 276 22/07/2023 11:22-JBA6D30-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-419083 expense
419086 2290 2023-07-22 13:43:28+00 25.5 25.5 0 0 1 2023-10-05 14:41:43.304+00 2023-10-05 14:41:43.316+00 276 276 22/07/2023 10:43-JAP6D30-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-419086 expense
419087 2290 2023-07-22 15:16:42+00 54 54 0 0 1 2023-10-05 14:41:44.61+00 2023-10-05 14:41:44.613+00 276 276 22/07/2023 12:16-JAT2G64-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-419087 expense
419089 2290 2023-07-22 13:58:37+00 59.2 59.2 0 0 1 2023-10-05 14:41:47.611+00 2023-10-05 14:41:47.615+00 276 276 22/07/2023 10:58-RVT4F00-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-419089 expense
419090 2290 2023-07-22 16:07:36+00 12 12 0 0 1 2023-10-05 14:41:49.049+00 2023-10-05 14:41:49.059+00 276 276 22/07/2023 13:07-JBA6D31-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-419090 expense