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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
179912 2290 2022-12-26 14:48:07+00 70.8 70.8 0 0 1 2023-01-11 13:19:34.269+00 2023-01-11 13:19:34.291+00 870 870 26/12/2022 11:48-BNC5J85-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-179912 expense
179914 2290 2022-12-26 14:32:30+00 5.6 5.6 0 0 1 2023-01-11 13:19:37.998+00 2023-01-11 13:19:38.007+00 870 870 26/12/2022 11:32-JBA7J67-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-179914 expense
179919 2290 2022-12-26 14:16:04+00 47.2 47.2 0 0 1 2023-01-11 13:19:44.377+00 2023-01-11 13:19:44.382+00 870 870 26/12/2022 11:16-JAM6E51-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-179919 expense
179921 2290 2022-12-26 14:22:35+00 10.8 10.8 0 0 1 2023-01-11 13:19:47.637+00 2023-01-11 13:19:47.642+00 870 870 26/12/2022 11:22-JBA7J67-5867845 SP 280 - km 23+000 - Leste - Barueri 5867845 DES-179921 expense
179923 2290 2022-12-28 20:10:28+00 20.4 20.4 0 0 1 2023-01-11 13:19:50.304+00 2023-01-11 13:19:50.314+00 870 870 28/12/2022 17:10-JBA7A14-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-179923 expense
179932 2290 2022-12-28 17:16:52+00 79 79 0 0 1 2023-01-11 13:20:02.136+00 2023-01-11 13:20:02.144+00 870 870 28/12/2022 14:16-JBA6D32-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-179932 expense
179933 2290 2022-12-28 20:36:02+00 45 45 0 0 1 2023-01-11 13:20:03.525+00 2023-01-11 13:20:03.534+00 870 870 28/12/2022 17:36-JBA5I03-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-179933 expense
179935 2290 2022-12-28 16:55:25+00 50.54 50.54 0 0 1 2023-01-11 13:20:06.313+00 2023-01-11 13:20:06.32+00 870 870 28/12/2022 13:55-JBA5H88-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-179935 expense
179936 2290 2022-12-28 19:08:45+00 44.4 44.4 0 0 1 2023-01-11 13:20:07.437+00 2023-01-11 13:20:07.447+00 870 870 28/12/2022 16:08-JAK8E43-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-179936 expense
179943 2290 2022-12-28 19:52:45+00 85.69 85.69 0 0 1 2023-01-11 13:20:17.612+00 2023-01-11 13:20:17.626+00 870 870 28/12/2022 16:52-JAQ5C10-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-179943 expense