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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
395533 2290 2023-06-22 14:06:08+00 58.2 58.2 0 0 1 2023-09-28 16:12:11.56+00 2023-09-28 16:12:11.566+00 276 276 22/06/2023 11:06-JAU8B18-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-395533 expense
395534 2290 2023-06-22 14:06:35+00 82.27 82.27 0 0 1 2023-09-28 16:12:12.9+00 2023-09-28 16:12:12.906+00 276 276 22/06/2023 11:06-RVT4F08-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-395534 expense
395535 2290 2023-06-22 14:06:50+00 58.2 58.2 0 0 1 2023-09-28 16:12:14.405+00 2023-09-28 16:12:14.412+00 276 276 22/06/2023 11:06-JBA5H88-6150003 SP 330 - km 215+000 - Sul - Pirassununga 6150003 DES-395535 expense
395536 2290 2023-06-21 13:12:35+00 32.4 32.4 0 0 1 2023-09-28 16:12:16.243+00 2023-09-28 16:12:16.25+00 276 276 21/06/2023 10:12-IVX4E40-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-395536 expense
395537 2290 2023-06-22 12:12:52+00 72.8 72.8 0 0 1 2023-09-28 16:12:17.379+00 2023-09-28 16:12:17.387+00 276 276 22/06/2023 09:12-RVT4F02-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-395537 expense
395538 2290 2023-06-22 12:13:27+00 25.8 25.8 0 0 1 2023-09-28 16:12:18.554+00 2023-09-28 16:12:18.56+00 276 276 22/06/2023 09:13-IXF4E40-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-395538 expense
395539 2290 2023-06-22 12:12:58+00 72.8 72.8 0 0 1 2023-09-28 16:12:19.886+00 2023-09-28 16:12:19.893+00 276 276 22/06/2023 09:12-RVT4F00-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-395539 expense
395540 2290 2023-06-22 12:14:40+00 77.6 77.6 0 0 1 2023-09-28 16:12:21.871+00 2023-09-28 16:12:21.876+00 276 276 22/06/2023 09:14-RVT4F05-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-395540 expense
395541 2290 2023-06-22 11:52:00+00 55.19 55.19 0 0 1 2023-09-28 16:12:23.334+00 2023-09-28 16:12:23.339+00 276 276 22/06/2023 08:52-EJK1569-6150003 SP 308 - km 182+250 - SUL - Piracicaba 6150003 DES-395541 expense
395543 2290 2023-06-22 06:44:01+00 62.4 62.4 0 0 1 2023-09-28 16:12:26.065+00 2023-09-28 16:12:26.077+00 276 276 22/06/2023 03:44-JAQ8C39-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-395543 expense