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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
215144 2290 2023-02-07 10:13:06+00 58.99 58.99 0 0 1 2023-02-15 15:20:08.668+00 2023-02-15 15:20:08.673+00 870 870 07/02/2023 07:13-RVT4F03-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-215144 expense
214927 2290 2023-02-07 20:17:40+00 46.8 46.8 0 0 1 2023-02-15 15:15:30.507+00 2023-02-15 15:15:30.514+00 870 870 07/02/2023 17:17-RVT4F12-5961786 BR 365 - km 648+535 - Oeste - UBERLANDIA 5961786 DES-214927 expense
214929 2290 2023-02-07 20:55:08+00 53.1 53.1 0 0 1 2023-02-15 15:15:32.639+00 2023-02-15 15:15:32.644+00 870 870 07/02/2023 17:55-RUT4J74-5961786 SP 300 - km 590+482 - Oeste - Lavinia 5961786 DES-214929 expense
214934 2290 2023-02-07 20:07:01+00 4.3 4.3 0 0 1 2023-02-15 15:15:38.968+00 2023-02-15 15:15:38.975+00 870 870 07/02/2023 17:07-EWJ0332-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214934 expense
214936 2290 2023-02-07 21:02:28+00 46.8 46.8 0 0 1 2023-02-15 15:15:41.246+00 2023-02-15 15:15:41.251+00 870 870 07/02/2023 18:02-JAQ5I24-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-214936 expense
214942 2290 2023-02-07 09:20:23+00 58.99 58.99 0 0 1 2023-02-15 15:15:48.26+00 2023-02-15 15:15:48.265+00 870 870 07/02/2023 06:20-GBO5F57-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-214942 expense
214943 2290 2023-02-07 12:36:00+00 82.6 82.6 0 0 1 2023-02-15 15:15:49.312+00 2023-02-15 15:15:49.317+00 870 870 07/02/2023 09:36-FZN8I98-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-214943 expense
214947 2290 2023-02-07 10:02:54+00 11.2 11.2 0 0 1 2023-02-15 15:15:54.479+00 2023-02-15 15:15:54.484+00 870 870 07/02/2023 07:02-JAQ8C39-5961786 SP 021 - km 7+000 - Oeste - Sao Paulo 5961786 DES-214947 expense
214963 2290 2023-02-07 10:26:16+00 14.8 14.8 0 0 1 2023-02-15 15:16:14.718+00 2023-02-15 15:16:14.724+00 870 870 07/02/2023 07:26-JBA7A20-5961786 BR 116 - km 057+095 - NORTE - Campina Grande do Sul 5961786 DES-214963 expense
214971 2290 2023-02-07 10:28:23+00 14 14 0 0 1 2023-02-15 15:16:24.52+00 2023-02-15 15:16:24.528+00 870 870 07/02/2023 07:28-JBB5J02-5961786 SP 021 - km 7+000 - Oeste - Sao Paulo 5961786 DES-214971 expense