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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
183659 2290 2022-12-30 13:00:41+00 42.18 42.18 0 0 1 2023-01-11 16:11:36.106+00 2023-01-11 16:11:36.11+00 870 870 30/12/2022 10:00-JAN9J29-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-183659 expense
183669 2290 2022-12-30 13:43:29+00 20.8 20.8 0 0 1 2023-01-11 16:11:47.534+00 2023-01-11 16:11:47.539+00 870 870 30/12/2022 10:43-ITH2400-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-183669 expense
183676 2290 2022-12-30 14:02:33+00 37.8 37.8 0 0 1 2023-01-11 16:11:54.548+00 2023-01-11 16:11:54.552+00 870 870 30/12/2022 11:02-BPQ2962-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183676 expense
183682 2290 2022-12-30 14:16:39+00 67.45 67.45 0 0 1 2023-01-11 16:12:00.427+00 2023-01-11 16:12:00.432+00 870 870 30/12/2022 11:16-GBO5F57-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-183682 expense
183686 2290 2022-12-30 12:24:33+00 30.6 30.6 0 0 1 2023-01-11 16:12:05.617+00 2023-01-11 16:12:05.622+00 870 870 30/12/2022 09:24-IWB2300-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-183686 expense
183693 2290 2022-12-30 12:56:33+00 87.3 87.3 0 0 1 2023-01-11 16:12:13.457+00 2023-01-11 16:12:13.462+00 870 870 30/12/2022 09:56-RUP4H48-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-183693 expense
183698 2290 2022-12-30 13:16:52+00 77.6 77.6 0 0 1 2023-01-11 16:12:18.859+00 2023-01-11 16:12:18.867+00 870 870 30/12/2022 10:16-DYW7814-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-183698 expense
183708 2290 2022-12-30 14:19:56+00 57.19 57.19 0 0 1 2023-01-11 16:12:28.72+00 2023-01-11 16:12:28.724+00 870 870 30/12/2022 11:19-JAU8B18-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-183708 expense
289252 2290 2023-04-20 15:54:36+00 85.69 85.69 0 0 1 2023-05-22 21:36:49.054+00 2023-05-22 21:36:49.059+00 276 276 20/04/2023 12:54-JBB0J65-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-289252 expense
183432 2290 2022-12-30 19:05:52+00 44.4 44.4 0 0 1 2023-01-11 16:07:44.092+00 2023-01-11 16:07:44.097+00 870 870 30/12/2022 16:05-JAK8E36-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183432 expense