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
288998 2290 2023-04-20 20:24:11+00 87.3 87.3 0 0 1 2023-05-22 21:32:20.59+00 2023-05-22 21:32:20.593+00 276 276 20/04/2023 17:24-FOP6A93-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-288998 expense
289004 2290 2023-04-20 19:17:03+00 82.27 82.27 0 0 1 2023-05-22 21:32:26.324+00 2023-05-22 21:32:26.328+00 276 276 20/04/2023 16:17-GBO5F57-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-289004 expense
289008 2290 2023-04-20 16:41:48+00 70.2 70.2 0 0 1 2023-05-22 21:32:30.128+00 2023-05-22 21:32:30.133+00 276 276 20/04/2023 13:41-RUT4J73-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-289008 expense
289013 2290 2023-04-20 19:38:34+00 81 81 0 0 1 2023-05-22 21:32:34.846+00 2023-05-22 21:32:34.857+00 276 276 20/04/2023 16:38-RUP4H47-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-289013 expense
289019 2290 2023-04-20 17:42:40+00 24.7 24.7 0 0 1 2023-05-22 21:32:40.583+00 2023-05-22 21:32:40.587+00 276 276 20/04/2023 14:42-ITH2400-6067138 BR 116 - km 086 - SUL - PINDAMONHANGABA 6067138 DES-289019 expense
289020 2290 2023-04-20 17:53:48+00 11.2 11.2 0 0 1 2023-05-22 21:32:41.674+00 2023-05-22 21:32:41.678+00 276 276 20/04/2023 14:53-JAO1G93-6067138 BR 381 - km 007+300 - Norte - Vargem 6067138 DES-289020 expense
289022 2290 2023-04-20 18:25:09+00 62.4 62.4 0 0 1 2023-05-22 21:32:43.972+00 2023-05-22 21:32:43.983+00 276 276 20/04/2023 15:25-JAM4H35-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-289022 expense
289025 2290 2023-04-20 20:06:13+00 35.4 35.4 0 0 1 2023-05-22 21:32:47.279+00 2023-05-22 21:32:47.282+00 276 276 20/04/2023 17:06-JBK8C29-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-289025 expense
289026 2290 2023-04-20 19:29:14+00 81 81 0 0 1 2023-05-22 21:32:50.05+00 2023-05-22 21:32:50.055+00 276 276 20/04/2023 16:29-FZN8I98-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-289026 expense
289032 2290 2023-04-20 18:25:12+00 62.4 62.4 0 0 1 2023-05-22 21:33:00.613+00 2023-05-22 21:33:00.616+00 276 276 20/04/2023 15:25-JAK8E30-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-289032 expense