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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
228483 2290 2023-02-23 11:48:21+00 12.9 12.9 0 0 1 2023-03-05 16:18:47.068+00 2023-03-05 16:18:47.073+00 870 870 23/02/2023 08:48-ITH2400-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-228483 expense
228492 2290 2023-02-23 10:03:56+00 31.5 31.5 0 0 1 2023-03-05 16:18:55.95+00 2023-03-05 16:18:55.955+00 870 870 23/02/2023 07:03-FYN2H44-5989707 SP 070 - km 57 - Oeste - Guararema 5989707 DES-228492 expense
228500 2290 2023-02-23 11:04:17+00 30.1 30.1 0 0 1 2023-03-05 16:19:02.564+00 2023-03-05 16:19:02.569+00 870 870 23/02/2023 08:04-FYN2H44-5989707 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5989707 DES-228500 expense
228509 2290 2023-02-23 11:04:22+00 30.1 30.1 0 0 1 2023-03-05 16:19:10.215+00 2023-03-05 16:19:10.22+00 870 870 23/02/2023 08:04-RVT4F08-5989707 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5989707 DES-228509 expense
228516 2290 2023-02-23 10:05:05+00 22.5 22.5 0 0 1 2023-03-05 16:19:16.332+00 2023-03-05 16:19:16.337+00 870 870 23/02/2023 07:05-JBB5J02-5989707 SP 070 - km 57 - Leste - Guararema 5989707 DES-228516 expense
228523 2290 2023-02-23 11:07:54+00 54 54 0 0 1 2023-03-05 16:19:22.685+00 2023-03-05 16:19:22.69+00 870 870 23/02/2023 08:07-JBA7A20-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-228523 expense
228529 2290 2023-02-22 11:39:24+00 51.8 51.8 0 0 1 2023-03-05 16:19:28.359+00 2023-03-05 16:19:28.364+00 870 870 22/02/2023 08:39-FOP6A93-5989707 BR 153 - km 553+100 - Sul - PROF JAMIL 5989707 DES-228529 expense
302066 2290 2023-05-07 16:18:16+00 59.2 59.2 0 0 1 2023-05-23 15:15:29.919+00 2023-05-23 15:15:29.927+00 276 276 07/05/2023 13:18-RUP4H48-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-302066 expense
228256 2290 2023-02-19 13:27:10+00 23.46 23.46 0 0 1 2023-03-05 16:15:33.874+00 2023-03-05 16:15:33.877+00 870 870 19/02/2023 10:27-JBK8C29-5989707 SP 330 - km 350+000 - Sul - Sales de Oliveira 5989707 DES-228256 expense
228263 2290 2023-02-18 17:06:18+00 10.2 10.2 0 0 1 2023-03-05 16:15:39.567+00 2023-03-05 16:15:39.572+00 870 870 18/02/2023 14:06-JBK8C29-5989707 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5989707 DES-228263 expense