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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
257375 2290 2023-03-25 03:08:35+00 19.6 19.6 0 0 1 2023-04-05 13:17:06.244+00 2023-05-31 15:19:02.902+00 276 276 276 25/03/2023 00:08-RVT4F13-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-257375 expense
257377 2290 2023-03-24 18:59:46+00 186.3 186.3 0 0 1 2023-04-05 13:17:12.446+00 2023-05-31 15:19:04.988+00 276 276 276 24/03/2023 15:59-RUT4J74-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-257377 expense
257380 2290 2023-03-25 01:32:03+00 35.7 35.7 0 0 1 2023-04-05 13:17:19.876+00 2023-05-31 15:19:09.098+00 276 276 276 24/03/2023 22:32-RVT4F09-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-257380 expense
257383 2290 2023-03-24 22:17:26+00 136.5 136.5 0 0 1 2023-04-05 13:17:27.8+00 2023-05-31 15:19:11.967+00 276 276 276 24/03/2023 19:17-RUT4J72-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-257383 expense
257386 2290 2023-03-25 04:10:55+00 46.8 46.8 0 0 1 2023-04-05 13:17:34.38+00 2023-05-31 15:19:14.881+00 276 276 276 25/03/2023 01:10-JBA5G09-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-257386 expense
257390 2290 2023-03-24 22:14:36+00 70.2 70.2 0 0 1 2023-04-05 13:17:40.835+00 2023-05-31 15:19:18.926+00 276 276 276 24/03/2023 19:14-JBA7J39-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-257390 expense
257392 2290 2023-03-24 21:57:03+00 58.2 58.2 0 0 1 2023-04-05 13:17:45.255+00 2023-05-31 15:19:21.507+00 276 276 276 24/03/2023 18:57-EQE6H46-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-257392 expense
257394 2290 2023-03-24 21:46:14+00 11.8 11.8 0 0 1 2023-04-05 13:17:48.442+00 2023-05-31 15:19:23.405+00 276 276 276 24/03/2023 18:46-EWJ0334-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-257394 expense
257396 2290 2023-03-24 22:26:40+00 5.6 5.6 0 0 1 2023-04-05 13:17:51.989+00 2023-05-31 15:19:25.36+00 276 276 276 24/03/2023 19:26-JBL2G04-6026601 SP 021 - km 15+610 - Norte - Osasco 6026601 DES-257396 expense
257399 2290 2023-03-24 20:50:15+00 3.23 3.23 0 0 1 2023-04-05 13:17:57.468+00 2023-05-31 15:19:29.906+00 276 276 276 24/03/2023 17:50-EWJ0334-6026601 BR 116 - km 204 - SUL - ARUJA 6026601 DES-257399 expense