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
228657 2290 2023-02-23 09:28:03+00 17.2 17.2 0 0 1 2023-03-05 16:21:16.579+00 2023-03-05 16:21:16.584+00 870 870 23/02/2023 06:28-JBA6D32-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-228657 expense
228664 2290 2023-02-21 15:38:19+00 17.2 17.2 0 0 1 2023-03-05 16:21:22.78+00 2023-03-05 16:21:22.786+00 870 870 21/02/2023 12:38-JAN9J32-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-228664 expense
228668 2290 2023-02-23 09:41:47+00 16.5 16.5 0 0 1 2023-03-05 16:21:26.815+00 2023-03-05 16:21:26.82+00 870 870 23/02/2023 06:41-JBB0J64-5989707 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5989707 DES-228668 expense
228679 2290 2023-02-22 20:41:50+00 59 59 0 0 1 2023-03-05 16:21:36.036+00 2023-03-05 16:21:36.043+00 870 870 22/02/2023 17:41-JBA7A15-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-228679 expense
228689 2290 2023-02-22 20:56:57+00 16.8 16.8 0 0 1 2023-03-05 16:21:44.62+00 2023-03-05 16:21:44.625+00 870 870 22/02/2023 17:56-JAQ5C10-5989707 SP 021 - km 0+360 - Norte - Sao Paulo 5989707 DES-228689 expense
228693 2290 2023-02-22 20:38:57+00 70.8 70.8 0 0 1 2023-03-05 16:21:48.199+00 2023-03-05 16:21:48.204+00 870 870 22/02/2023 17:38-JBA5H88-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-228693 expense
228698 2290 2023-02-22 20:52:43+00 25.8 25.8 0 0 1 2023-03-05 16:21:52.381+00 2023-03-05 16:21:52.386+00 870 870 22/02/2023 17:52-FYW0A26-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-228698 expense
228702 2290 2023-02-22 21:23:17+00 50.63 50.63 0 0 1 2023-03-05 16:21:55.721+00 2023-03-05 16:21:55.726+00 870 870 22/02/2023 18:23-FOL2A88-5989707 SP 310 - km 216+800 - SUL - Itirapina 5989707 DES-228702 expense
228712 2290 2023-02-22 21:32:00+00 25.8 25.8 0 0 1 2023-03-05 16:22:04.142+00 2023-03-05 16:22:04.147+00 870 870 22/02/2023 18:32-JBB3A21-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-228712 expense
302071 2290 2023-05-07 18:19:05+00 48.6 48.6 0 0 1 2023-05-23 15:15:35.373+00 2023-05-23 15:15:35.376+00 276 276 07/05/2023 15:19-RUT4J85-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-302071 expense