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
151734 2290 2022-11-21 20:34:23+00 15 15 0 0 1 2022-12-13 17:13:00.756+00 2022-12-13 17:13:00.764+00 870 870 21/11/2022 17:34-JBA6D34-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-151734 expense
151736 2290 2022-11-22 12:16:28+00 52.2 52.2 0 0 1 2022-12-13 17:13:03.922+00 2022-12-13 17:13:03.931+00 870 870 22/11/2022 09:16-JBA7A27-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-151736 expense
151740 2290 2022-11-22 12:48:40+00 9.69 9.69 0 0 1 2022-12-13 17:13:09.9+00 2022-12-13 17:13:09.908+00 870 870 22/11/2022 09:48-ITH2400-5798688 BR 116 - km 204 - NORTE - ARUJA 5798688 DES-151740 expense
151753 2290 2022-11-22 17:54:45+00 71 71 0 0 1 2022-12-13 17:13:31.118+00 2022-12-13 17:13:31.155+00 870 870 22/11/2022 14:54-JBA5F59-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-151753 expense
151755 2290 2022-11-22 18:25:41+00 51.11 51.11 0 0 1 2022-12-13 17:13:34.132+00 2022-12-13 17:13:34.144+00 870 870 22/11/2022 15:25-JBA7J67-5798688 SP 330 - km 405+000 - Sul - Ituverava 5798688 DES-151755 expense
151758 2290 2022-11-22 15:50:00+00 54 54 0 0 1 2022-12-13 17:13:38.48+00 2022-12-13 17:13:38.485+00 870 870 22/11/2022 12:50-JBA6D34-5798688 BR 153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-151758 expense
151760 2290 2022-11-22 16:41:57+00 22.2 22.2 0 0 1 2022-12-13 17:13:40.301+00 2022-12-13 17:13:40.307+00 870 870 22/11/2022 13:41-RUT4J82-5798688 BR 153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-151760 expense
151764 2290 2022-11-22 18:43:49+00 33.72 33.72 0 0 1 2022-12-13 17:13:44.029+00 2022-12-13 17:13:44.035+00 870 870 22/11/2022 15:43-JBA5H96-5798688 SP 310 - km 216+800 - SUL - Itirapina 5798688 DES-151764 expense
151767 2290 2022-11-22 18:41:27+00 22.51 22.51 0 0 1 2022-12-13 17:13:46.871+00 2022-12-13 17:13:46.877+00 870 870 22/11/2022 15:41-JAM6E27-5798688 SP 310 - km 216+800 - Norte - Itirapina 5798688 DES-151767 expense
151769 2290 2022-11-22 17:43:35+00 75 75 0 0 1 2022-12-13 17:13:49.267+00 2022-12-13 17:13:49.272+00 870 870 22/11/2022 14:43-JAK8E30-5798688 SP 310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-151769 expense