Export to CSV

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
246323 2290 2023-03-06 13:51:27+00 18.9 18.9 0 0 1 2023-04-04 11:43:33.955+00 2023-04-04 11:43:33.972+00 276 276 06/03/2023 10:51-GDM9E48-5999542 BR 381 - km 902+630 - SUL - Cambui 5999542 DES-246323 expense
246326 2290 2023-03-05 20:51:05+00 25.2 25.2 0 0 1 2023-04-04 11:43:44.361+00 2023-04-04 11:43:44.379+00 276 276 05/03/2023 17:51-RUP4H47-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-246326 expense
246327 2290 2023-03-06 16:42:00+00 21.6 21.6 0 0 1 2023-04-04 11:43:46.196+00 2023-04-04 11:43:46.206+00 276 276 06/03/2023 13:42-JBA5F49-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-246327 expense
246328 2290 2023-03-06 17:04:12+00 18.9 18.9 0 0 1 2023-04-04 11:43:47.352+00 2023-04-04 11:43:47.357+00 276 276 06/03/2023 14:04-RUT4J78-5999542 BR 381 - km 007+300 - Norte - Vargem 5999542 DES-246328 expense
246330 2290 2023-03-06 16:13:21+00 11.2 11.2 0 0 1 2023-04-04 11:43:49.677+00 2023-04-04 11:43:49.682+00 276 276 06/03/2023 13:13-JAP6D30-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-246330 expense
246334 2290 2023-03-06 10:09:23+00 144.9 144.9 0 0 1 2023-04-04 11:43:56.594+00 2023-04-04 11:43:56.598+00 276 276 06/03/2023 07:09-RUT4J76-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-246334 expense
246335 2290 2023-03-06 01:08:26+00 16.8 16.8 0 0 1 2023-04-04 11:43:57.862+00 2023-04-04 11:43:57.866+00 276 276 05/03/2023 22:08-BPQ2962-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-246335 expense
313032 2290 2023-04-13 09:56:22+00 32.4 32.4 0 0 1 2023-05-24 16:43:54.573+00 2023-05-24 16:43:54.579+00 276 276 13/04/2023 06:56-JBA7A27-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-313032 expense
313045 2290 2023-04-13 08:56:26+00 82.27 82.27 0 0 1 2023-05-24 16:44:12.052+00 2023-05-24 16:44:12.062+00 276 276 13/04/2023 05:56-FYW0A26-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-313045 expense
313049 2290 2023-04-12 21:18:31+00 58.99 58.99 0 0 1 2023-05-24 16:44:17.092+00 2023-05-24 16:44:17.098+00 276 276 12/04/2023 18:18-EIL3H43-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-313049 expense