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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
230975 2290 2023-02-25 23:05:42+00 58.2 58.2 0 0 1 2023-03-05 16:53:40.951+00 2023-03-05 16:53:40.956+00 870 870 25/02/2023 20:05-JAM6F42-5989707 SP 330 - km 181+760 - Norte - Leme 5989707 DES-230975 expense
230985 2290 2023-02-25 20:21:02+00 70.2 70.2 0 0 1 2023-03-05 16:53:49.327+00 2023-03-05 16:53:49.332+00 870 870 25/02/2023 17:21-JAM6F42-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-230985 expense
230994 2290 2023-02-25 23:42:51+00 117 117 0 0 1 2023-03-05 16:53:58.133+00 2023-03-05 16:53:58.138+00 870 870 25/02/2023 20:42-JAS1E44-5989707 SP 310 - km 398+500 - Sul - Catigua 5989707 DES-230994 expense
231000 2290 2023-02-25 20:29:41+00 70.2 70.2 0 0 1 2023-03-05 16:54:03.126+00 2023-03-05 16:54:03.131+00 870 870 25/02/2023 17:29-JBB5J03-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-231000 expense
231008 2290 2023-02-25 22:47:52+00 87.3 87.3 0 0 1 2023-03-05 16:54:09.886+00 2023-03-05 16:54:09.895+00 870 870 25/02/2023 19:47-RUP4H47-5989707 SP 330 - km 215+000 - Sul - Pirassununga 5989707 DES-231008 expense
231016 2290 2023-02-25 19:59:15+00 29.1 29.1 0 0 1 2023-03-05 16:54:17.962+00 2023-03-05 16:54:17.967+00 870 870 25/02/2023 16:59-JAM4H31-5989707 SP 330 - km 181+760 - Sul - Leme 5989707 DES-231016 expense
231022 2290 2023-02-26 00:05:21+00 58.2 58.2 0 0 1 2023-03-05 16:54:22.874+00 2023-03-05 16:54:22.883+00 870 870 25/02/2023 21:05-JBB5J03-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-231022 expense
231030 2290 2023-02-25 20:03:51+00 58.8 58.8 0 0 1 2023-03-05 16:54:29.609+00 2023-03-05 16:54:29.616+00 870 870 25/02/2023 17:03-JAQ1C57-5989707 SP 326 - km 357+000 - Sul - Taiuva 5989707 DES-231030 expense
231036 2290 2023-02-21 20:00:21+00 78 78 0 0 1 2023-03-05 16:54:34.793+00 2023-03-05 16:54:34.798+00 870 870 21/02/2023 17:00-JBA5H89-5989707 SP 310 - km 398+500 - Norte - Catigua 5989707 DES-231036 expense
231041 2290 2023-02-24 12:24:51+00 32.4 32.4 0 0 1 2023-03-05 16:54:38.876+00 2023-03-05 16:54:38.881+00 870 870 24/02/2023 09:24-JAU8B18-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-231041 expense