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
244718 2290 2023-03-02 18:44:07+00 186.3 186.3 0 0 1 2023-04-03 21:45:30.424+00 2023-04-03 21:45:30.428+00 310 310 02/03/2023 15:44-RUP4H48-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-244718 expense
244722 2290 2023-03-02 21:04:56+00 32.4 32.4 0 0 1 2023-04-03 21:45:34.648+00 2023-04-03 21:45:34.653+00 310 310 02/03/2023 18:04-JAT2C84-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-244722 expense
244725 2290 2023-03-02 19:22:51+00 32.4 32.4 0 0 1 2023-04-03 21:45:37.482+00 2023-04-03 21:45:37.487+00 310 310 02/03/2023 16:22-JBB2B75-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-244725 expense
244728 2290 2023-03-02 18:25:55+00 124.2 124.2 0 0 1 2023-04-03 21:45:40.121+00 2023-04-03 21:45:40.125+00 310 310 02/03/2023 15:25-JAM4H01-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-244728 expense
244731 2290 2023-03-02 12:00:44+00 51.8 51.8 0 0 1 2023-04-03 21:45:42.967+00 2023-04-03 21:45:42.972+00 310 310 02/03/2023 09:00-FOP6A93-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-244731 expense
244735 2290 2023-03-03 16:44:02+00 45.9 45.9 0 0 1 2023-04-03 21:45:46.389+00 2023-04-03 21:45:46.393+00 310 310 03/03/2023 13:44-RVT4F01-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-244735 expense
244738 2290 2023-03-03 07:32:30+00 65.17 65.17 0 0 1 2023-04-03 21:45:48.952+00 2023-04-03 21:45:48.956+00 310 310 03/03/2023 04:32-RUP4H47-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-244738 expense
244741 2290 2023-03-03 08:07:33+00 37.8 37.8 0 0 1 2023-04-03 21:45:52.373+00 2023-04-03 21:45:52.378+00 310 310 03/03/2023 05:07-CRG6115-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-244741 expense
244742 2290 2023-03-03 07:34:13+00 70.2 70.2 0 0 1 2023-04-03 21:45:53.331+00 2023-04-03 21:45:53.336+00 310 310 03/03/2023 04:34-EYP3339-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-244742 expense
244743 2290 2023-03-03 10:09:58+00 35.1 35.1 0 0 1 2023-04-03 21:45:54.238+00 2023-04-03 21:45:54.243+00 310 310 03/03/2023 07:09-JAQ8C39-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-244743 expense