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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
244756 2290 2023-03-03 10:59:36+00 18.9 18.9 0 0 1 2023-04-03 21:46:06.71+00 2023-04-03 21:46:06.714+00 310 310 03/03/2023 07:59-RVT4F08-5999542 BR 381 - km 902+630 - SUL - Cambui 5999542 DES-244756 expense
244758 2290 2023-03-02 21:44:55+00 202.8 202.8 0 0 1 2023-04-03 21:46:08.686+00 2023-04-03 21:46:08.69+00 310 310 02/03/2023 18:44-RVT4F06-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-244758 expense
244763 2290 2023-03-03 10:28:48+00 25.8 25.8 0 0 1 2023-04-03 21:46:13.56+00 2023-04-03 21:46:13.565+00 310 310 03/03/2023 07:28-RVT4F10-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-244763 expense
244770 2290 2023-03-02 13:04:57+00 30.6 30.6 0 0 1 2023-04-03 21:46:19.751+00 2023-04-03 21:46:19.755+00 310 310 02/03/2023 10:04-JBA5E44-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-244770 expense
244772 2290 2023-03-03 15:30:02+00 45.9 45.9 0 0 1 2023-04-03 21:46:21.533+00 2023-04-03 21:46:21.538+00 310 310 03/03/2023 12:30-DYW7814-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-244772 expense
244775 2290 2023-03-02 20:48:00+00 70.49 70.49 0 0 1 2023-04-03 21:46:24.422+00 2023-04-03 21:46:24.427+00 310 310 02/03/2023 17:48-JAP6D37-5999542 SP 330 - km 350+000 - Sul - Sales de Oliveira 5999542 DES-244775 expense
244777 2290 2023-03-03 13:14:02+00 202.8 202.8 0 0 1 2023-04-03 21:46:26.297+00 2023-04-03 21:46:26.302+00 310 310 03/03/2023 10:14-JAM4H01-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-244777 expense
244778 2290 2023-03-03 13:37:01+00 46.8 46.8 0 0 1 2023-04-03 21:46:27.251+00 2023-04-03 21:46:27.255+00 310 310 03/03/2023 10:37-JBB5J03-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-244778 expense
244780 2290 2023-03-03 01:42:04+00 25.8 25.8 0 0 1 2023-04-03 21:46:29.588+00 2023-04-03 21:46:29.594+00 310 310 02/03/2023 22:42-RUT4J71-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-244780 expense
244783 2290 2023-03-03 07:51:54+00 70.8 70.8 0 0 1 2023-04-03 21:46:32.523+00 2023-04-03 21:46:32.529+00 310 310 03/03/2023 04:51-JAM4H10-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244783 expense