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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
311045 2290 2023-04-13 13:28:44+00 46.8 46.8 0 0 1 2023-05-24 16:04:48.345+00 2023-05-24 16:04:48.348+00 276 276 13/04/2023 10:28-JBA7J64-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-311045 expense
311050 2290 2023-04-13 15:05:12+00 41.6 41.6 0 0 1 2023-05-24 16:04:53.589+00 2023-05-24 16:04:53.592+00 276 276 13/04/2023 12:05-JBA7A23-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-311050 expense
311053 2290 2023-04-13 20:56:11+00 18.52 18.52 0 0 1 2023-05-24 16:04:56.426+00 2023-05-24 16:04:56.429+00 276 276 13/04/2023 17:56-JBA7J65-6054326 SP 293 - km 002+000 - NORTE - Cabralia Paulista 6054326 DES-311053 expense
311055 2290 2023-04-13 13:30:03+00 105.3 105.3 0 0 1 2023-05-24 16:04:58.172+00 2023-05-24 16:04:58.178+00 276 276 13/04/2023 10:30-RUT4J76-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-311055 expense
311059 2290 2023-04-13 20:51:13+00 62.4 62.4 0 0 1 2023-05-24 16:05:02.653+00 2023-05-24 16:05:02.659+00 276 276 13/04/2023 17:51-JBA7J45-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-311059 expense
311060 2290 2023-04-13 18:06:05+00 17.2 17.2 0 0 1 2023-05-24 16:05:05.023+00 2023-05-24 16:05:05.027+00 276 276 13/04/2023 15:06-JBA6J87-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-311060 expense
311062 2290 2023-04-13 21:17:08+00 17.2 17.2 0 0 1 2023-05-24 16:05:07.213+00 2023-05-24 16:05:07.223+00 276 276 13/04/2023 18:17-JBB0J61-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-311062 expense
311065 2290 2023-04-13 18:28:49+00 58.2 58.2 0 0 1 2023-05-24 16:05:10.247+00 2023-05-24 16:05:10.251+00 276 276 13/04/2023 15:28-JBA5I02-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-311065 expense
311068 2290 2023-04-13 17:39:10+00 50.54 50.54 0 0 1 2023-05-24 16:05:14.107+00 2023-05-24 16:05:14.135+00 276 276 13/04/2023 14:39-JBA7A22-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-311068 expense
311081 2290 2023-04-12 14:14:36+00 15.3 15.3 0 0 1 2023-05-24 16:05:29.63+00 2023-05-24 16:05:29.634+00 276 276 12/04/2023 11:14-ITE1600-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-311081 expense