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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
358005 2290 2023-06-02 20:05:55+00 82.6 82.6 0 0 1 2023-07-11 12:07:18.192+00 2023-07-11 12:07:18.199+00 276 276 02/06/2023 17:05-EJK3912-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-358005 expense
358006 2290 2023-06-02 20:01:34+00 33.72 33.72 0 0 1 2023-07-11 12:07:19.756+00 2023-07-11 12:07:19.765+00 276 276 02/06/2023 17:01-JBA7A14-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-358006 expense
358007 2290 2023-06-02 20:22:10+00 17.2 17.2 0 0 1 2023-07-11 12:07:21.589+00 2023-07-11 12:07:21.594+00 276 276 02/06/2023 17:22-JBA7A15-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-358007 expense
358008 2290 2023-06-02 20:26:05+00 33.72 33.72 0 0 1 2023-07-11 12:07:23.684+00 2023-07-11 12:07:23.691+00 276 276 02/06/2023 17:26-JBA7A14-6122522 SP 330 - km 281+000 - NORTE - SAO SIMAO 6122522 DES-358008 expense
358009 2290 2023-06-02 20:10:35+00 94.4 94.4 0 0 1 2023-07-11 12:07:26.024+00 2023-07-11 12:07:26.045+00 276 276 02/06/2023 17:10-RVT4F10-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-358009 expense
358010 2290 2023-06-02 20:11:38+00 70.8 70.8 0 0 1 2023-07-11 12:07:28.609+00 2023-07-11 12:07:28.615+00 276 276 02/06/2023 17:11-JBA5H94-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-358010 expense
358011 2290 2023-06-02 20:11:55+00 52 52 0 0 1 2023-07-11 12:07:30.871+00 2023-07-11 12:07:30.879+00 276 276 02/06/2023 17:11-JBA6D35-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-358011 expense
358013 2290 2023-06-02 20:30:49+00 54.6 54.6 0 0 1 2023-07-11 12:07:34.119+00 2023-07-11 12:07:34.13+00 276 276 02/06/2023 17:30-FLA5G16-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-358013 expense
358014 2290 2023-06-02 20:30:45+00 21.5 21.5 0 0 1 2023-07-11 12:07:35.997+00 2023-07-11 12:07:36.01+00 276 276 02/06/2023 17:30-JBB0J65-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-358014 expense
358015 2290 2023-06-02 20:02:24+00 50.63 50.63 0 0 1 2023-07-11 12:07:37.788+00 2023-07-11 12:07:37.795+00 276 276 02/06/2023 17:02-DJM4C27-6122522 SP 310 - km 216+800 - SUL - Itirapina 6122522 DES-358015 expense