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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
309126 2290 2023-05-15 09:40:25+00 304.2 304.2 0 0 1 2023-05-23 23:09:13.038+00 2023-05-23 23:09:13.044+00 276 276 15/05/2023 06:40-FZN8I98-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309126 expense
309130 2290 2023-05-15 12:09:57+00 38.7 38.7 0 0 1 2023-05-23 23:09:16.84+00 2023-05-23 23:09:16.846+00 276 276 15/05/2023 09:09-RVT4F13-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-309130 expense
309139 2290 2023-05-15 16:37:50+00 70.8 70.8 0 0 1 2023-05-23 23:09:30.615+00 2023-05-23 23:09:30.621+00 276 276 15/05/2023 13:37-JBB3A26-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309139 expense
309145 2290 2023-05-15 15:05:04+00 37.24 37.24 0 0 1 2023-05-23 23:09:36.382+00 2023-05-23 23:09:36.387+00 276 276 15/05/2023 12:05-JAK8E30-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-309145 expense
309148 2290 2023-05-15 01:51:14+00 67.5 67.5 0 0 1 2023-05-23 23:09:39.284+00 2023-05-23 23:09:39.289+00 276 276 14/05/2023 22:51-BPQ2962-6093866 SP 300 - km 562+008 - Oeste - Rubiacea 6093866 DES-309148 expense
309152 2290 2023-05-15 15:06:32+00 38.7 38.7 0 0 1 2023-05-23 23:09:43.207+00 2023-05-23 23:09:43.212+00 276 276 15/05/2023 12:06-RUT4J82-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309152 expense
309157 2290 2023-05-15 14:52:30+00 46.8 46.8 0 0 1 2023-05-23 23:09:48.456+00 2023-05-23 23:09:48.461+00 276 276 15/05/2023 11:52-JBB3A26-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-309157 expense
309161 2290 2023-05-15 07:04:18+00 70.2 70.2 0 0 1 2023-05-23 23:09:52.255+00 2023-05-23 23:09:52.261+00 276 276 15/05/2023 04:04-RVT4F02-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-309161 expense
309163 2290 2023-05-15 15:03:21+00 16.8 16.8 0 0 1 2023-05-23 23:09:54.659+00 2023-05-23 23:09:54.664+00 276 276 15/05/2023 12:03-JAU8B18-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309163 expense
309168 2290 2023-05-15 15:04:28+00 93.6 93.6 0 0 1 2023-05-23 23:09:59.43+00 2023-05-23 23:09:59.436+00 276 276 15/05/2023 12:04-FNL7J52-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-309168 expense