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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
229264 2290 2023-02-22 10:56:21+00 202.8 202.8 0 0 1 2023-03-05 16:30:08.861+00 2023-03-05 16:30:08.866+00 870 870 22/02/2023 07:56-JBA6D29-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-229264 expense
229271 2290 2023-02-22 10:45:37+00 16.5 16.5 0 0 1 2023-03-05 16:30:15.28+00 2023-03-05 16:30:15.285+00 870 870 22/02/2023 07:45-JBB0J61-5989707 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5989707 DES-229271 expense
229281 2290 2023-02-22 10:45:42+00 16.5 16.5 0 0 1 2023-03-05 16:30:24.002+00 2023-03-05 16:30:24.007+00 870 870 22/02/2023 07:45-JBB5J02-5989707 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5989707 DES-229281 expense
229288 2290 2023-02-21 21:45:25+00 81 81 0 0 1 2023-03-05 16:30:30.084+00 2023-03-05 16:30:30.089+00 870 870 21/02/2023 18:45-RUP4H50-5989707 BR 153 - km 685+800 - SUL - ITUMBIARA 5989707 DES-229288 expense
229294 2290 2023-02-22 10:37:52+00 16.15 16.15 0 0 1 2023-03-05 16:30:35.572+00 2023-03-05 16:30:35.577+00 870 870 22/02/2023 07:37-JBA8C70-5989707 BR 116 - km 182 - NORTE - SANTA ISABEL 5989707 DES-229294 expense
229299 2290 2023-02-22 11:00:51+00 21.5 21.5 0 0 1 2023-03-05 16:30:39.827+00 2023-03-05 16:30:39.89+00 870 870 22/02/2023 08:00-JBB5J03-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-229299 expense
302092 2290 2023-05-07 18:21:14+00 22.51 22.51 0 0 1 2023-05-23 15:15:57.907+00 2023-05-23 15:15:57.922+00 276 276 07/05/2023 15:21-JAK8E61-6080669 SP 310 - km 216+800 - Norte - Itirapina 6080669 DES-302092 expense
231344 2290 2023-02-25 03:00:17+00 15.5 15.5 0 0 1 2023-03-05 16:58:59.89+00 2023-03-05 16:58:59.893+00 870 870 25/02/2023 00:00-JBA5G09-5989707 Mens. ref. 02/2023 5989707 DES-231344 expense
229034 2290 2023-02-22 17:32:50+00 63 63 0 0 1 2023-03-05 16:26:40.27+00 2023-03-05 16:26:40.273+00 870 870 22/02/2023 14:32-RUT4J82-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-229034 expense
229044 2290 2023-02-21 22:50:20+00 37.8 37.8 0 0 1 2023-03-05 16:26:49.751+00 2023-03-05 16:26:49.754+00 870 870 21/02/2023 19:50-RUT4J82-5989707 BR 050 - km 198+060 - NORTE - Delta 5989707 DES-229044 expense