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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
154934 2290 2022-11-27 06:16:31+00 31.2 31.2 0 0 1 2022-12-13 19:16:20.484+00 2022-12-13 19:16:20.491+00 870 870 27/11/2022 03:16-JAT2C90-5798688 BR 365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-154934 expense
154935 2290 2022-11-27 06:17:28+00 26 26 0 0 1 2022-12-13 19:16:22.815+00 2022-12-13 19:16:22.824+00 870 870 27/11/2022 03:17-JBB5J02-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-154935 expense
154938 2290 2022-11-27 11:32:02+00 55.86 55.86 0 0 1 2022-12-13 19:16:29.041+00 2022-12-13 19:16:29.051+00 870 870 27/11/2022 08:32-JAS1E44-5798688 SP 310 - km 181+350 - SUL - RIO CLARO 5798688 DES-154938 expense
154941 2290 2022-11-27 06:44:34+00 31.2 31.2 0 0 1 2022-12-13 19:16:35.747+00 2022-12-13 19:16:35.757+00 870 870 27/11/2022 03:44-JAU8B18-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-154941 expense
154942 2290 2022-11-26 21:21:53+00 2.5 2.5 0 0 1 2022-12-13 19:16:38.467+00 2022-12-13 19:16:38.475+00 870 870 26/11/2022 18:21-RBS6B58-5798688 SP 021 - km 14+290 - Oeste - Osasco 5798688 DES-154942 expense
164528 2290 2022-12-07 19:54:15+00 63.6 63.6 0 0 1 2023-01-10 13:31:10.999+00 2023-01-10 13:31:11.008+00 870 870 07/12/2022 16:54-JAM6E44-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-164528 expense
164530 2290 2022-12-07 19:54:22+00 63.6 63.6 0 0 1 2023-01-10 13:31:17.551+00 2023-01-10 13:31:17.568+00 870 870 07/12/2022 16:54-JBA7A17-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-164530 expense
164535 2290 2022-12-07 23:09:04+00 48.6 48.6 0 0 1 2023-01-10 13:31:25.532+00 2023-01-10 13:31:25.544+00 870 870 07/12/2022 20:09-CRG6115-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-164535 expense
164538 2290 2022-12-07 19:43:40+00 19.5 19.5 0 0 1 2023-01-10 13:31:31.393+00 2023-01-10 13:31:31.406+00 870 870 07/12/2022 16:43-FYN2H44-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-164538 expense
164543 2290 2022-12-07 22:45:41+00 15 15 0 0 1 2023-01-10 13:31:39.858+00 2023-01-10 13:31:39.864+00 870 870 07/12/2022 19:45-JBB0J62-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-164543 expense