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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
166981 2290 2022-12-02 03:42:39+00 63 63 0 0 1 2023-01-10 14:45:33.708+00 2023-01-10 14:45:33.74+00 870 870 02/12/2022 00:42-JBA6D31-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-166981 expense
166983 2290 2022-12-02 01:06:59+00 78.3 78.3 0 0 1 2023-01-10 14:45:39.042+00 2023-01-10 14:45:39.056+00 870 870 01/12/2022 22:06-FYT8323-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-166983 expense
166986 2290 2022-12-01 22:11:43+00 48.6 48.6 0 0 1 2023-01-10 14:45:45.652+00 2023-01-10 14:45:45.666+00 870 870 01/12/2022 19:11-RUT4J76-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-166986 expense
166987 2290 2022-12-01 21:14:13+00 42 42 0 0 1 2023-01-10 14:45:47.964+00 2023-01-10 14:45:47.996+00 870 870 01/12/2022 18:14-BHT2D21-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-166987 expense
166988 2290 2022-12-01 22:29:24+00 53 53 0 0 1 2023-01-10 14:45:49.838+00 2023-01-10 14:45:49.866+00 870 870 01/12/2022 19:29-JBB0J63-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166988 expense
167004 2290 2022-12-02 16:54:40+00 23.4 23.4 0 0 1 2023-01-10 14:46:24.211+00 2023-01-10 14:46:24.216+00 870 870 02/12/2022 13:54-FNL7J52-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-167004 expense
167005 2290 2022-12-02 16:50:46+00 15 15 0 0 1 2023-01-10 14:46:25.527+00 2023-01-10 14:46:25.534+00 870 870 02/12/2022 13:50-JAK8E36-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-167005 expense
167011 2290 2022-12-02 12:47:28+00 50 50 0 0 1 2023-01-10 14:46:33.895+00 2023-01-10 14:46:33.9+00 870 870 02/12/2022 09:47-JAM6E27-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-167011 expense
166954 2290 2022-12-01 22:57:17+00 22.5 22.5 0 0 1 2023-01-10 14:44:25.978+00 2023-01-10 15:12:52.152+00 870 870 870 01/12/2022 19:57-FYW0A26-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-166954 expense
168977 2290 2022-12-10 15:41:00+00 85.2 85.2 0 0 1 2023-01-10 16:51:48.897+00 2023-01-10 16:51:48.9+00 870 870 10/12/2022 12:41-RUT4J80-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-168977 expense