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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
308944 2290 2023-05-11 18:32:08+00 14 14 0 0 1 2023-05-23 23:06:05.071+00 2023-05-23 23:06:05.076+00 276 276 11/05/2023 15:32-JBA7J67-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-308944 expense
308948 2290 2023-05-11 17:28:46+00 135.2 135.2 0 0 1 2023-05-23 23:06:09.162+00 2023-05-23 23:06:09.168+00 276 276 11/05/2023 14:28-JBA7A17-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-308948 expense
308951 2290 2023-05-10 01:39:03+00 62.4 62.4 0 0 1 2023-05-23 23:06:12.148+00 2023-05-23 23:06:12.153+00 276 276 09/05/2023 22:39-JBA6J87-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308951 expense
308956 2290 2023-05-11 15:57:25+00 202.8 202.8 0 0 1 2023-05-23 23:06:17.429+00 2023-05-23 23:06:17.434+00 276 276 11/05/2023 12:57-JBA7A22-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-308956 expense
308961 2290 2023-05-11 16:25:12+00 12.9 12.9 0 0 1 2023-05-23 23:06:22.134+00 2023-05-23 23:06:22.14+00 276 276 11/05/2023 13:25-JAM6E16-6093866 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6093866 DES-308961 expense
308964 2290 2023-05-11 15:26:26+00 85.69 85.69 0 0 1 2023-05-23 23:06:24.942+00 2023-05-23 23:06:24.947+00 276 276 11/05/2023 12:26-JBA6D30-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-308964 expense
311421 2290 2023-04-10 15:34:56+00 65.17 65.17 0 0 1 2023-05-24 16:12:12.561+00 2023-05-24 16:12:12.567+00 276 276 10/04/2023 12:34-FLA5G16-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-311421 expense
311422 2290 2023-04-10 15:37:57+00 16.91 16.91 0 0 1 2023-05-24 16:12:13.559+00 2023-05-24 16:12:13.563+00 276 276 10/04/2023 12:37-OGN7770-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-311422 expense
311426 2290 2023-04-10 16:12:21+00 31.8 31.8 0 0 1 2023-05-24 16:12:18.108+00 2023-05-24 16:12:18.115+00 276 276 10/04/2023 13:12-JBB5J03-6054326 SP 332 - km 135+500 - Norte - Paulinia 6054326 DES-311426 expense
311433 2290 2023-04-10 18:55:15+00 82.6 82.6 0 0 1 2023-05-24 16:12:25.553+00 2023-05-24 16:12:25.556+00 276 276 10/04/2023 15:55-RUP4H48-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311433 expense