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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
203627 2290 2023-01-20 13:23:02+00 12.9 12.9 0 0 1 2023-02-13 18:00:45.746+00 2023-02-13 18:00:45.758+00 870 870 20/01/2023 10:23-JAK8E61-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-203627 expense
203628 2290 2023-01-20 13:24:48+00 25.8 25.8 0 0 1 2023-02-13 18:00:49.584+00 2023-02-13 18:00:49.6+00 870 870 20/01/2023 10:24-JBA6D35-5942741 SP 021 - km 87+940 - Sul - Ribeirao Pires 5942741 DES-203628 expense
203630 2290 2023-01-20 06:48:57+00 59 59 0 0 1 2023-02-13 18:00:59.325+00 2023-02-13 18:00:59.341+00 870 870 20/01/2023 03:48-JBA5F59-5942741 SP 330 - km 26+495 - Norte - Sao Paulo 5942741 DES-203630 expense
203631 2290 2023-01-20 06:05:13+00 21.5 21.5 0 0 1 2023-02-13 18:01:01.658+00 2023-02-13 18:01:01.668+00 870 870 20/01/2023 03:05-JBA5F59-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-203631 expense
203633 2290 2023-01-20 01:06:16+00 66.6 66.6 0 0 1 2023-02-13 18:01:08.433+00 2023-02-13 18:01:08.453+00 870 870 19/01/2023 22:06-FOP6A93-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-203633 expense
203634 2290 2023-01-20 13:25:47+00 25.8 25.8 0 0 1 2023-02-13 18:01:12.167+00 2023-02-13 18:01:12.188+00 870 870 20/01/2023 10:25-JBA5H99-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-203634 expense
203635 2290 2023-01-20 07:26:22+00 17.2 17.2 0 0 1 2023-02-13 18:01:14.939+00 2023-02-13 18:01:14.955+00 870 870 20/01/2023 04:26-JBB5J01-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-203635 expense
203638 2290 2023-01-20 13:17:47+00 33.72 33.72 0 0 1 2023-02-13 18:01:24.019+00 2023-02-13 18:01:24.041+00 870 870 20/01/2023 10:17-EZE2E72-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-203638 expense
203639 2290 2023-01-20 05:10:50+00 21.5 21.5 0 0 1 2023-02-13 18:01:25.84+00 2023-02-13 18:01:25.852+00 870 870 20/01/2023 02:10-JAM6E16-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-203639 expense
203640 2290 2023-01-20 04:54:51+00 63.2 63.2 0 0 1 2023-02-13 18:01:28.303+00 2023-02-13 18:01:28.313+00 870 870 20/01/2023 01:54-JAM6F42-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-203640 expense