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
204540 2290 2023-01-22 19:03:41+00 63.84 63.84 0 0 1 2023-02-13 18:40:10.408+00 2023-02-13 18:40:10.421+00 870 870 22/01/2023 16:03-JBB3A26-5942741 MS 306 - km 184+500 - NORTE - Cassilandia 5942741 DES-204540 expense
204562 2290 2023-01-23 18:40:47+00 12.9 12.9 0 0 1 2023-02-13 18:41:10.584+00 2023-02-13 18:41:10.591+00 870 870 23/01/2023 15:40-JAQ5C10-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-204562 expense
204564 2290 2023-01-23 17:11:35+00 66.59 66.59 0 0 1 2023-02-13 18:41:14.763+00 2023-02-13 18:41:14.786+00 870 870 23/01/2023 14:11-EYP3339-5942741 SP 294 - km 474+800 - OESTE - Oriente 5942741 DES-204564 expense
204566 2290 2023-01-20 10:39:25+00 12.9 12.9 0 0 1 2023-02-13 18:41:19.66+00 2023-02-13 18:41:19.671+00 870 870 20/01/2023 07:39-EYP3339-5942741 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5942741 DES-204566 expense
204568 2290 2023-01-23 18:25:17+00 63.93 63.93 0 0 1 2023-02-13 18:41:24.093+00 2023-02-13 18:41:24.125+00 870 870 23/01/2023 15:25-EYP3339-5942741 SP 294 - km 551+500 - OESTE - Parapua 5942741 DES-204568 expense
204570 2290 2023-01-23 17:11:48+00 66.59 66.59 0 0 1 2023-02-13 18:41:28.324+00 2023-02-13 18:41:28.336+00 870 870 23/01/2023 14:11-RVT4F10-5942741 SP 294 - km 474+800 - OESTE - Oriente 5942741 DES-204570 expense
204577 2290 2023-01-23 16:24:52+00 41.6 41.6 0 0 1 2023-02-13 18:41:40.958+00 2023-02-13 18:41:40.962+00 870 870 23/01/2023 13:24-JAQ5C10-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-204577 expense
204582 2290 2023-01-23 17:40:48+00 82.6 82.6 0 0 1 2023-02-13 18:41:50.373+00 2023-02-13 18:41:50.377+00 870 870 23/01/2023 14:40-RUP4H50-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-204582 expense
204590 2290 2023-01-23 15:15:32+00 9.69 9.69 0 0 1 2023-02-13 18:42:05.284+00 2023-02-13 18:42:05.298+00 870 870 23/01/2023 12:15-ITH2400-5942741 BR 116 - km 204 - NORTE - ARUJA 5942741 DES-204590 expense
204595 2290 2023-01-23 18:03:16+00 45.6 45.6 0 0 1 2023-02-13 18:42:19.67+00 2023-02-13 18:42:19.679+00 870 870 23/01/2023 15:03-JAM6E51-5942741 SP 127 - km 12+625 - Norte - Rio Claro 5942741 DES-204595 expense