Export to CSV

Data

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
224616 2290 2023-02-10 18:08:49+00 15.6 15.6 0 0 1 2023-03-05 15:05:08.041+00 2023-03-05 15:05:08.048+00 870 870 10/02/2023 15:08-JAK8E43-5975082 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5975082 DES-224616 expense
227680 2290 2023-02-15 10:59:48+00 19.4 19.4 0 0 1 2023-03-05 16:09:58.917+00 2023-03-05 16:09:58.921+00 870 870 15/02/2023 07:59-5975082-Pedágio OOA7H71 5975082 DES-227680 expense
224622 2290 2023-02-10 18:48:10+00 37.8 37.8 0 0 1 2023-03-05 15:05:13.485+00 2023-03-05 15:05:13.49+00 870 870 10/02/2023 15:48-JAQ5C16-5975082 SP 280 - km 23+000 - Leste - Barueri 5975082 DES-224622 expense
224627 2290 2023-02-10 18:43:45+00 106.2 106.2 0 0 1 2023-03-05 15:05:18.29+00 2023-03-05 15:05:18.295+00 870 870 10/02/2023 15:43-RVT4F06-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-224627 expense
224633 2290 2023-02-09 23:52:35+00 46.8 46.8 0 0 1 2023-03-05 15:05:23.502+00 2023-03-05 15:05:23.507+00 870 870 09/02/2023 20:52-JAQ5C16-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-224633 expense
224638 2290 2023-02-09 22:17:36+00 46.8 46.8 0 0 1 2023-03-05 15:05:27.853+00 2023-03-05 15:05:27.864+00 870 870 09/02/2023 19:17-RVT4F08-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-224638 expense
224640 2290 2023-02-09 23:25:43+00 24.9 24.9 0 0 1 2023-03-05 15:05:29.804+00 2023-03-05 15:05:29.81+00 870 870 09/02/2023 20:25-JBB2B75-5975082 BR 050 - km 143+985 - NORTE - Ipameri 5975082 DES-224640 expense
224646 2290 2023-02-10 00:19:47+00 47.2 47.2 0 0 1 2023-03-05 15:05:34.901+00 2023-03-05 15:05:34.906+00 870 870 09/02/2023 21:19-JAP6D37-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-224646 expense
224649 2290 2023-02-09 17:43:51+00 21.6 21.6 0 0 1 2023-03-05 15:05:37.36+00 2023-03-05 15:05:37.364+00 870 870 09/02/2023 14:43-JBA7A23-5975082 SP 280 - km 23+000 - Leste - Barueri 5975082 DES-224649 expense
224656 2290 2023-02-10 05:14:12+00 58.99 58.99 0 0 1 2023-03-05 15:05:43.768+00 2023-03-05 15:05:43.773+00 870 870 10/02/2023 02:14-JAQ5C16-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-224656 expense