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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
397720 2290 2023-07-07 12:06:48+00 18 18 0 0 1 2023-09-28 17:23:25.538+00 2023-09-28 17:23:25.547+00 276 276 07/07/2023 09:06-JAQ5I24-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-397720 expense
397721 2290 2023-07-07 11:07:42+00 70.7 70.7 0 0 1 2023-09-28 17:23:28.312+00 2023-09-28 17:23:28.324+00 276 276 07/07/2023 08:07-RUT4J80-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-397721 expense
397722 2290 2023-07-07 13:01:10+00 85.4 85.4 0 0 1 2023-09-28 17:23:32.897+00 2023-09-28 17:23:32.916+00 276 276 07/07/2023 10:01-RUT4J82-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-397722 expense
397723 2290 2023-07-07 18:56:17+00 48.6 48.6 0 0 1 2023-09-28 17:23:36.814+00 2023-09-28 17:23:36.826+00 276 276 07/07/2023 15:56-RUT4J78-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-397723 expense
397724 2290 2023-07-07 18:56:44+00 37.8 37.8 0 0 1 2023-09-28 17:23:40.4+00 2023-09-28 17:23:40.41+00 276 276 07/07/2023 15:56-RVT4F12-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-397724 expense
397725 2290 2023-07-07 12:45:09+00 67.45 67.45 0 0 1 2023-09-28 17:23:42.326+00 2023-09-28 17:23:42.336+00 276 276 07/07/2023 09:45-RUT4J78-6163909 SP 330 - km 281+000 - NORTE - SAO SIMAO 6163909 DES-397725 expense
397726 2290 2023-07-07 19:58:31+00 74.4 74.4 0 0 1 2023-09-28 17:23:44.297+00 2023-09-28 17:23:44.318+00 276 276 07/07/2023 16:58-JBA5I03-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-397726 expense
397727 2290 2023-07-07 12:06:11+00 58.99 58.99 0 0 1 2023-09-28 17:23:46.72+00 2023-09-28 17:23:46.727+00 276 276 07/07/2023 09:06-RUT4J80-6163909 SP 330 - km 281+000 - NORTE - SAO SIMAO 6163909 DES-397727 expense
397728 2290 2023-07-07 20:04:18+00 20.2 20.2 0 0 1 2023-09-28 17:23:48.491+00 2023-09-28 17:23:48.496+00 276 276 07/07/2023 17:04-JBK8C31-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-397728 expense
397729 2290 2023-07-07 11:56:31+00 73.24 73.24 0 0 1 2023-09-28 17:23:50.278+00 2023-09-28 17:23:50.287+00 276 276 07/07/2023 08:56-JBA5F73-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-397729 expense