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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
313487 2290 2023-04-08 18:41:45+00 34.4 34.4 0 0 1 2023-05-24 16:53:40.236+00 2023-05-24 16:53:40.239+00 276 276 08/04/2023 15:41-FYT8323-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-313487 expense
313490 2290 2023-04-08 19:06:59+00 55.2 55.2 0 0 1 2023-05-24 16:53:43.75+00 2023-05-24 16:53:43.753+00 276 276 08/04/2023 16:06-JAM6E51-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-313490 expense
313493 2290 2023-04-08 18:31:25+00 38.7 38.7 0 0 1 2023-05-24 16:53:48.308+00 2023-05-24 16:53:48.311+00 276 276 08/04/2023 15:31-GEJ5C52-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-313493 expense
313495 2290 2023-04-08 18:49:29+00 38.7 38.7 0 0 1 2023-05-24 16:53:50.376+00 2023-05-24 16:53:50.379+00 276 276 08/04/2023 15:49-FYN2H44-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-313495 expense
313498 2290 2023-04-08 19:28:57+00 14 14 0 0 1 2023-05-24 16:53:53.935+00 2023-05-24 16:53:53.939+00 276 276 08/04/2023 16:28-JAQ5C10-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-313498 expense
313506 2290 2023-04-08 19:40:11+00 16.2 16.2 0 0 1 2023-05-24 16:54:04.215+00 2023-05-24 16:54:04.223+00 276 276 08/04/2023 16:40-JBK8C29-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-313506 expense
313511 2290 2023-04-08 19:05:15+00 169 169 0 0 1 2023-05-24 16:54:09.575+00 2023-05-24 16:54:09.578+00 276 276 08/04/2023 16:05-EIL3H43-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-313511 expense
313517 2290 2023-04-08 19:30:14+00 94.4 94.4 0 0 1 2023-05-24 16:54:15.715+00 2023-05-24 16:54:15.731+00 276 276 08/04/2023 16:30-FYT8323-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-313517 expense
313519 2290 2023-04-08 19:30:52+00 22.4 22.4 0 0 1 2023-05-24 16:54:17.599+00 2023-05-24 16:54:17.602+00 276 276 08/04/2023 16:30-RVT4F09-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-313519 expense
313523 2290 2023-04-08 18:47:27+00 17.2 17.2 0 0 1 2023-05-24 16:54:22.333+00 2023-05-24 16:54:22.336+00 276 276 08/04/2023 15:47-JAT2C84-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-313523 expense