Export to CSV

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
353258 2290 2023-05-30 11:58:12+00 48.6 48.6 0 0 1 2023-07-10 20:22:52.972+00 2023-07-10 20:22:52.979+00 276 276 30/05/2023 08:58-RVT4F03-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-353258 expense
353260 2290 2023-05-31 11:43:55+00 48.6 48.6 0 0 1 2023-07-10 20:22:55.279+00 2023-07-10 20:22:55.284+00 276 276 31/05/2023 08:43-RUP4H45-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-353260 expense
353267 2290 2023-05-31 12:42:58+00 35.24 35.24 0 0 1 2023-07-10 20:23:05.569+00 2023-07-10 20:23:05.579+00 276 276 31/05/2023 09:42-JBK8C29-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-353267 expense
353272 2290 2023-05-31 12:10:19+00 58.99 58.99 0 0 1 2023-07-10 20:23:13.06+00 2023-07-10 20:32:00.404+00 276 276 276 31/05/2023 09:10-RUT4J87-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-353272 expense
353275 2290 2023-05-31 13:54:28+00 47.2 47.2 0 0 1 2023-07-10 20:23:17.002+00 2023-07-10 20:23:17.007+00 276 276 31/05/2023 10:54-JAN1H62-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-353275 expense
353278 2290 2023-05-31 12:11:24+00 25.2 25.2 0 0 1 2023-07-10 20:23:22.132+00 2023-07-10 20:23:22.139+00 276 276 31/05/2023 09:11-GBO5F57-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-353278 expense
353283 2290 2023-05-31 13:46:55+00 74.67 74.67 0 0 1 2023-07-10 20:23:29.45+00 2023-07-10 20:23:29.455+00 276 276 31/05/2023 10:46-JAQ1C57-6122522 BR 153 - km 234 - SUL - HIDROLINA 6122522 DES-353283 expense
353287 2290 2023-05-31 13:37:21+00 12.9 12.9 0 0 1 2023-07-10 20:23:34.077+00 2023-07-10 20:23:34.087+00 276 276 31/05/2023 10:37-JBA7A21-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-353287 expense
353299 2290 2023-05-31 11:53:22+00 44.4 44.4 0 0 1 2023-07-10 20:23:48.699+00 2023-07-10 20:23:48.704+00 276 276 31/05/2023 08:53-RUT4J71-6122522 BR 050 - km 104+900 - NORTE - Uberlandia 6122522 DES-353299 expense
353302 2290 2023-05-31 12:19:20+00 66.6 66.6 0 0 1 2023-07-10 20:23:51.938+00 2023-07-10 20:23:51.943+00 276 276 31/05/2023 09:19-RVT4F06-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-353302 expense