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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
230070 2290 2023-02-20 22:21:32+00 11.2 11.2 0 0 1 2023-03-05 16:41:58.917+00 2023-03-05 16:41:58.92+00 870 870 20/02/2023 19:21-JBA6D31-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-230070 expense
230076 2290 2023-02-21 00:45:37+00 81.9 81.9 0 0 1 2023-03-05 16:42:03.765+00 2023-03-05 16:42:03.768+00 870 870 20/02/2023 21:45-BSZ4I45-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-230076 expense
230086 2290 2023-02-20 21:54:53+00 37.8 37.8 0 0 1 2023-03-05 16:42:12.39+00 2023-03-05 16:42:12.393+00 870 870 20/02/2023 18:54-FNL7J52-5989707 BR 050 - km 198+060 - NORTE - Delta 5989707 DES-230086 expense
230093 2290 2023-02-21 02:09:05+00 47.2 47.2 0 0 1 2023-03-05 16:42:18.692+00 2023-03-05 16:42:18.695+00 870 870 20/02/2023 23:09-JBA7J39-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230093 expense
230104 2290 2023-02-20 21:41:21+00 82.8 82.8 0 0 1 2023-03-05 16:42:28.778+00 2023-03-05 16:42:28.781+00 870 870 20/02/2023 18:41-JAM4H10-5989707 SP 310 - km 346+404 - Sul - Fernando Prestes 5989707 DES-230104 expense
230113 2290 2023-02-23 19:36:43+00 25.8 25.8 0 0 1 2023-03-05 16:42:36.758+00 2023-03-05 16:42:36.761+00 870 870 23/02/2023 16:36-EJK1569-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-230113 expense
230117 2290 2023-02-23 21:57:13+00 33.72 33.72 0 0 1 2023-03-05 16:42:41.355+00 2023-03-05 16:42:41.359+00 870 870 23/02/2023 18:57-JBA5G09-5989707 SP 310 - km 216+800 - SUL - Itirapina 5989707 DES-230117 expense
230121 2290 2023-02-23 18:21:01+00 12.9 12.9 0 0 1 2023-03-05 16:42:45.947+00 2023-03-05 16:42:45.95+00 870 870 23/02/2023 15:21-JBL2G04-5989707 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5989707 DES-230121 expense
230131 2290 2023-02-23 23:39:31+00 34.4 34.4 0 0 1 2023-03-05 16:42:54.189+00 2023-03-05 16:42:54.192+00 870 870 23/02/2023 20:39-RVT4F01-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230131 expense
230136 2290 2023-02-23 19:57:53+00 82.6 82.6 0 0 1 2023-03-05 16:42:58.244+00 2023-03-05 16:42:58.248+00 870 870 23/02/2023 16:57-RUT4J73-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230136 expense