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
170807 2290 2022-12-11 21:03:40+00 75 75 0 0 1 2023-01-10 17:38:39.044+00 2023-01-10 17:38:39.086+00 870 870 11/12/2022 18:03-JBA5G09-5845217 SP 310 - km 346+404 - Norte - Fernando Prestes 5845217 DES-170807 expense
170808 2290 2022-12-11 20:00:10+00 112.2 112.2 0 0 1 2023-01-10 17:38:43.097+00 2023-01-10 17:38:43.144+00 870 870 11/12/2022 17:00-JBA5G09-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-170808 expense
170809 2290 2022-12-11 13:42:33+00 42.4 42.4 0 0 1 2023-01-10 17:38:47.537+00 2023-01-10 17:38:47.561+00 870 870 11/12/2022 10:42-JBB2B86-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-170809 expense
170810 2290 2022-12-11 13:43:02+00 75.81 75.81 0 0 1 2023-01-10 17:38:52.548+00 2023-01-10 17:38:52.567+00 870 870 11/12/2022 10:43-CUA3H57-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-170810 expense
170811 2290 2022-12-11 13:44:11+00 115.14 115.14 0 0 1 2023-01-10 17:38:56.912+00 2023-01-10 17:38:56.944+00 870 870 11/12/2022 10:44-JAQ1C68-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-170811 expense
170812 2290 2022-12-11 15:52:00+00 32.4 32.4 0 0 1 2023-01-10 17:39:01.99+00 2023-01-10 17:39:02.07+00 870 870 11/12/2022 12:52-JBB5J03-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-170812 expense
170813 2290 2022-12-11 15:52:06+00 32.4 32.4 0 0 1 2023-01-10 17:39:06.367+00 2023-01-10 17:39:06.412+00 870 870 11/12/2022 12:52-JBA6D29-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-170813 expense
170814 2290 2022-12-11 13:54:27+00 33.72 33.72 0 0 1 2023-01-10 17:39:09.639+00 2023-01-10 17:39:09.651+00 870 870 11/12/2022 10:54-JBA7A14-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-170814 expense
170815 2290 2022-12-11 19:45:14+00 10 10 0 0 1 2023-01-10 17:39:13.058+00 2023-01-10 17:39:13.072+00 870 870 11/12/2022 16:45-JBA7A14-5845217 SP 021 - km 14+290 - Oeste - Osasco 5845217 DES-170815 expense
282638 70 2023-05-03 16:37:04+00 1186.212 1186.212 0 0 1 2023-05-04 11:23:22.02+00 2023-05-04 11:23:22.141+00 43 43 03/05/2023 13:37-Diesel S10-T637 DES-282638 expense