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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
225407 2290 2023-02-13 18:06:24+00 24.41 24.41 0 0 1 2023-03-05 15:16:45.671+00 2023-03-05 15:16:45.676+00 870 870 13/02/2023 15:06-JBA7A23-5975082 SP 304 - km 255+800 - OESTE - Torrinha 5975082 DES-225407 expense
225410 2290 2023-02-13 14:04:58+00 21.6 21.6 0 0 1 2023-03-05 15:16:48.347+00 2023-03-05 15:16:48.352+00 870 870 13/02/2023 11:04-JBN1C97-5975082 SP 280 - km 32+000 - Oeste - Itapevi 5975082 DES-225410 expense
225415 2290 2023-02-13 21:05:55+00 124.2 124.2 0 0 1 2023-03-05 15:16:52.591+00 2023-03-05 15:16:52.596+00 870 870 13/02/2023 18:05-RUT4J72-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-225415 expense
225420 2290 2023-02-13 14:10:34+00 71.44 71.44 0 0 1 2023-03-05 15:16:56.841+00 2023-03-05 15:16:56.846+00 870 870 13/02/2023 11:10-JBA6D32-5975082 SP 330 - km 405+000 - norte - Ituverava 5975082 DES-225420 expense
225422 2290 2023-02-13 22:19:57+00 186.3 186.3 0 0 1 2023-03-05 15:16:58.54+00 2023-03-05 15:16:58.545+00 870 870 13/02/2023 19:19-RUT4J82-5975082 SP 310 - km 282+400 - Sul - Araraquara 5975082 DES-225422 expense
225426 2290 2023-02-13 14:31:24+00 21.6 21.6 0 0 1 2023-03-05 15:17:02.22+00 2023-03-05 15:17:02.225+00 870 870 13/02/2023 11:31-JBL2F96-5975082 SP 280 - km 32+000 - Oeste - Itapevi 5975082 DES-225426 expense
225431 2290 2023-02-13 14:11:14+00 20.8 20.8 0 0 1 2023-03-05 15:17:06.346+00 2023-03-05 15:17:06.351+00 870 870 13/02/2023 11:11-JBK8C31-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-225431 expense
225434 2290 2023-02-13 21:17:49+00 46.8 46.8 0 0 1 2023-03-05 15:17:08.788+00 2023-03-05 15:17:08.793+00 870 870 13/02/2023 18:17-JAK8E55-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-225434 expense
225437 2290 2023-02-13 13:28:32+00 101.4 101.4 0 0 1 2023-03-05 15:17:11.288+00 2023-03-05 15:17:11.294+00 870 870 13/02/2023 10:28-ITH2400-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-225437 expense
225439 2290 2023-02-13 17:23:43+00 25.2 25.2 0 0 1 2023-03-05 15:17:13.026+00 2023-03-05 15:17:13.032+00 870 870 13/02/2023 14:23-RUT4J87-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-225439 expense