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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
230934 2290 2023-02-24 14:27:52+00 93.95 93.95 0 0 1 2023-03-05 16:53:06.095+00 2023-03-05 16:53:06.099+00 870 870 24/02/2023 11:27-GBO5F57-5989707 SP 330 - km 350+000 - Norte - Sales de Oliveira 5989707 DES-230934 expense
230939 2290 2023-02-25 21:03:55+00 62.4 62.4 0 0 1 2023-03-05 16:53:10.5+00 2023-03-05 16:53:10.505+00 870 870 25/02/2023 18:03-JBA5I03-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-230939 expense
230944 2290 2023-02-26 00:42:52+00 50.54 50.54 0 0 1 2023-03-05 16:53:14.969+00 2023-03-05 16:53:14.974+00 870 870 25/02/2023 21:42-JBB5J03-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-230944 expense
230953 2290 2023-02-25 22:56:12+00 58.2 58.2 0 0 1 2023-03-05 16:53:22.629+00 2023-03-05 16:53:22.634+00 870 870 25/02/2023 19:56-JBA5H99-5989707 SP 330 - km 181+760 - Norte - Leme 5989707 DES-230953 expense
230961 2290 2023-02-25 21:25:13+00 46.8 46.8 0 0 1 2023-03-05 16:53:29.368+00 2023-03-05 16:53:29.373+00 870 870 25/02/2023 18:25-JAK8E61-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-230961 expense
230970 2290 2023-02-25 19:51:00+00 47.2 47.2 0 0 1 2023-03-05 16:53:36.719+00 2023-03-05 16:53:36.724+00 870 870 25/02/2023 16:51-JBA7J64-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-230970 expense
230977 2290 2023-02-25 20:32:05+00 128.63 128.63 0 0 1 2023-03-05 16:53:42.582+00 2023-03-05 16:53:42.587+00 870 870 25/02/2023 17:32-RUP4H49-5989707 SP 330 - km 405+000 - Sul - Ituverava 5989707 DES-230977 expense
230995 2290 2023-02-24 17:50:30+00 15.3 15.3 0 0 1 2023-03-05 16:53:59.05+00 2023-03-05 16:53:59.055+00 870 870 24/02/2023 14:50-ITE1600-5989707 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5989707 DES-230995 expense
231002 2290 2023-02-25 21:34:10+00 46.8 46.8 0 0 1 2023-03-05 16:54:04.779+00 2023-03-05 16:54:04.784+00 870 870 25/02/2023 18:34-JBA5H99-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-231002 expense
230986 2290 2023-02-25 23:00:09+00 15.6 15.6 0 0 1 2023-03-05 16:53:50.172+00 2023-03-05 16:54:11.253+00 870 870 870 25/02/2023 20:00-RUT4J74-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-230986 expense