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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
394827 2290 2023-06-18 21:14:26+00 45 45 0 0 1 2023-09-28 15:56:42.561+00 2023-09-28 15:56:42.565+00 276 276 18/06/2023 18:14-JAM4H31-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-394827 expense
394831 2290 2023-06-19 16:05:25+00 17.2 17.2 0 0 1 2023-09-28 15:56:46.751+00 2023-09-28 15:56:46.755+00 276 276 19/06/2023 13:05-JBA6D35-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-394831 expense
394833 2290 2023-06-19 13:21:15+00 81 81 0 0 1 2023-09-28 15:56:49.096+00 2023-09-28 15:56:49.101+00 276 276 19/06/2023 10:21-RUT4J72-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-394833 expense
394835 2290 2023-06-19 18:23:21+00 45.5 45.5 0 0 1 2023-09-28 15:56:51.121+00 2023-09-28 15:56:51.126+00 276 276 19/06/2023 15:23-JBA7A23-6150003 SP 310 - km 346+404 - NORTE - AGULHA 6150003 DES-394835 expense
394841 2290 2023-06-19 17:17:51+00 106.2 106.2 0 0 1 2023-09-28 15:56:59.234+00 2023-09-28 15:56:59.244+00 276 276 19/06/2023 14:17-FNL7J52-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-394841 expense
394846 2290 2023-06-19 22:03:04+00 4.3 4.3 0 0 1 2023-09-28 15:57:04.686+00 2023-09-28 15:57:04.691+00 276 276 19/06/2023 19:03-GIY9E32-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-394846 expense
394849 2290 2023-06-19 22:08:46+00 25.8 25.8 0 0 1 2023-09-28 15:57:07.728+00 2023-09-28 15:57:07.732+00 276 276 19/06/2023 19:08-JBA8C70-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-394849 expense
394856 2290 2023-06-19 10:25:06+00 37 37 0 0 1 2023-09-28 15:57:16.352+00 2023-09-28 15:57:16.361+00 276 276 19/06/2023 07:25-JBA7J63-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-394856 expense
394860 2290 2023-06-19 11:11:45+00 37 37 0 0 1 2023-09-28 15:57:20.684+00 2023-09-28 15:57:20.689+00 276 276 19/06/2023 08:11-JBA5H94-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-394860 expense
394867 2290 2023-06-19 15:05:58+00 202.8 202.8 0 0 1 2023-09-28 15:57:28.245+00 2023-09-28 15:57:28.251+00 276 276 19/06/2023 12:05-JBA7J69-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-394867 expense