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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
180246 2290 2022-12-26 08:28:19+00 46.8 46.8 0 0 1 2023-01-11 13:29:12.847+00 2023-01-11 13:29:12.917+00 870 870 26/12/2022 05:28-JAK8E61-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-180246 expense
180252 2290 2022-12-26 10:53:41+00 37.24 37.24 0 0 1 2023-01-11 13:29:25.232+00 2023-01-11 13:29:25.241+00 870 870 26/12/2022 07:53-JAK8E55-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-180252 expense
180253 2290 2022-12-25 11:26:28+00 124.2 124.2 0 0 1 2023-01-11 13:29:26.453+00 2023-01-11 13:29:26.46+00 870 870 25/12/2022 08:26-JAM4H10-5867845 SP 310 - km 282+400 - Sul - Araraquara 5867845 DES-180253 expense
180257 2290 2022-12-25 16:03:46+00 38.8 38.8 0 0 1 2023-01-11 13:29:31.357+00 2023-01-11 13:29:31.362+00 870 870 25/12/2022 13:03-JBA7A14-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-180257 expense
180258 2290 2022-12-25 16:04:17+00 38.7 38.7 0 0 1 2023-01-11 13:29:32.567+00 2023-01-11 13:29:32.574+00 870 870 25/12/2022 13:04-RUP4H49-5867845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5867845 DES-180258 expense
180279 2290 2022-12-25 14:22:53+00 81 81 0 0 1 2023-01-11 13:30:04.94+00 2023-01-11 13:30:04.945+00 870 870 25/12/2022 11:22-JAQ1C68-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-180279 expense
180285 2290 2022-12-23 15:45:28+00 37 37 0 0 1 2023-01-11 13:30:13.39+00 2023-01-11 13:30:13.395+00 870 870 23/12/2022 12:45-JAQ8C39-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-180285 expense
180290 2290 2022-12-23 13:04:01+00 66.6 66.6 0 0 1 2023-01-11 13:30:19.132+00 2023-01-11 13:30:19.153+00 870 870 23/12/2022 10:04-DJM4C27-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-180290 expense
180305 2290 2022-12-23 13:27:45+00 35.7 35.7 0 0 1 2023-01-11 13:30:39.665+00 2023-01-11 13:30:39.67+00 870 870 23/12/2022 10:27-RUT4J76-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-180305 expense
180309 2290 2022-12-25 10:28:35+00 25.5 25.5 0 0 1 2023-01-11 13:30:45.751+00 2023-01-11 13:30:45.776+00 870 870 25/12/2022 07:28-JBB5I99-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-180309 expense