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Data

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
337366 2290 2023-05-18 06:15:00+00 62.4 62.4 0 0 1 2023-07-06 21:20:08.747+00 2023-07-06 21:20:08.758+00 276 276 18/05/2023 03:15-RVT4F08-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-337366 expense
337374 2290 2023-05-18 10:18:42+00 21.5 21.5 0 0 1 2023-07-06 21:20:27.148+00 2023-07-06 21:20:27.167+00 276 276 18/05/2023 07:18-JAN9J32-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-337374 expense
337381 2290 2023-05-18 10:24:59+00 67.9 67.9 0 0 1 2023-07-06 21:20:34.548+00 2023-07-06 21:20:34.555+00 276 276 18/05/2023 07:24-RVT4F12-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-337381 expense
337385 2290 2023-05-18 10:39:14+00 58.2 58.2 0 0 1 2023-07-06 21:20:38.803+00 2023-07-06 21:20:38.814+00 276 276 18/05/2023 07:39-JBB5J02-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-337385 expense
337390 2290 2023-05-18 10:10:50+00 94.8 94.8 0 0 1 2023-07-06 21:20:44.109+00 2023-07-06 21:20:44.119+00 276 276 18/05/2023 07:10-JAO1G93-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-337390 expense
337394 2290 2023-05-18 10:21:23+00 169 169 0 0 1 2023-07-06 21:20:49.252+00 2023-07-06 21:20:49.263+00 276 276 18/05/2023 07:21-JAM4H31-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-337394 expense
337396 2290 2023-05-16 20:57:44+00 44.4 44.4 0 0 1 2023-07-06 21:20:54.28+00 2023-07-06 21:20:54.286+00 276 276 16/05/2023 17:57-JBA7A23-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-337396 expense
337403 2290 2023-05-18 10:10:22+00 62.4 62.4 0 0 1 2023-07-06 21:21:06.201+00 2023-07-06 21:21:06.205+00 276 276 18/05/2023 07:10-JBA7A11-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-337403 expense
337404 2290 2023-05-18 10:00:36+00 106.2 106.2 0 0 1 2023-07-06 21:21:07.263+00 2023-07-06 21:21:07.268+00 276 276 18/05/2023 07:00-FYW0A26-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-337404 expense
337406 2290 2023-05-18 09:30:18+00 304.2 304.2 0 0 1 2023-07-06 21:21:09.547+00 2023-07-06 21:21:09.552+00 276 276 18/05/2023 06:30-FZN8I98-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-337406 expense