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Data

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
254278 2290 2023-03-21 00:13:06+00 2.8 2.8 0 0 1 2023-04-05 11:54:16.644+00 2023-05-31 13:47:52.699+00 276 276 276 20/03/2023 21:13-OOF7373-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-254278 expense
254289 2290 2023-03-20 20:16:07+00 25.8 25.8 0 0 1 2023-04-05 11:54:30.344+00 2023-05-31 13:48:27.639+00 276 276 276 20/03/2023 17:16-JBB0J62-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-254289 expense
254293 2290 2023-03-20 22:59:41+00 58.5 58.5 0 0 1 2023-04-05 11:54:35.04+00 2023-05-31 13:48:47.572+00 276 276 276 20/03/2023 19:59-JBA5F49-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-254293 expense
254302 2290 2023-03-20 20:02:13+00 41.6 41.6 0 0 1 2023-04-05 11:54:44.468+00 2023-05-31 13:49:26.039+00 276 276 276 20/03/2023 17:02-JAK8E55-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-254302 expense
254311 2290 2023-03-20 21:44:38+00 54 54 0 0 1 2023-04-05 11:54:54.076+00 2023-05-31 13:49:50.525+00 276 276 276 20/03/2023 18:44-JBA7A23-6026601 SP 065 - km 110+100 - Norte - Itatiba 6026601 DES-254311 expense
254314 2290 2023-03-20 19:59:03+00 46 46 0 0 1 2023-04-05 11:55:00.194+00 2023-05-31 13:49:59.325+00 276 276 276 20/03/2023 16:59-RVT4F13-6026601 SP 055 - km 279 - Leste - Sao Vicente 6026601 DES-254314 expense
254315 2290 2023-03-21 03:17:57+00 94.8 94.8 0 0 1 2023-04-05 11:55:03+00 2023-05-31 13:50:02.287+00 276 276 276 21/03/2023 00:17-JAM6E34-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254315 expense
254320 2290 2023-03-20 20:21:56+00 2.8 2.8 0 0 1 2023-04-05 11:55:08.423+00 2023-05-31 13:50:15.27+00 276 276 276 20/03/2023 17:21-EWJ0332-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-254320 expense
254326 2290 2023-03-23 07:26:23+00 93.6 93.6 0 0 1 2023-04-05 11:55:14.692+00 2023-05-31 13:50:28.347+00 276 276 276 23/03/2023 04:26-RUT4J80-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-254326 expense
254329 2290 2023-03-23 08:56:09+00 106.2 106.2 0 0 1 2023-04-05 11:55:17.562+00 2023-05-31 13:50:33.407+00 276 276 276 23/03/2023 05:56-FYW0A26-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-254329 expense