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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
203230 2290 2023-01-21 03:49:20+00 39.42 39.42 0 0 1 2023-02-13 17:37:33.449+00 2023-02-13 17:37:33.461+00 870 870 21/01/2023 00:49-DSS0B62-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-203230 expense
203231 2290 2023-01-21 03:49:14+00 50.63 50.63 0 0 1 2023-02-13 17:37:35.699+00 2023-02-13 17:37:35.711+00 870 870 21/01/2023 00:49-FLA5G16-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-203231 expense
203232 2290 2023-01-21 03:49:06+00 17.2 17.2 0 0 1 2023-02-13 17:37:37.718+00 2023-02-13 17:37:37.737+00 870 870 21/01/2023 00:49-JBA5F59-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-203232 expense
203233 2290 2023-01-21 13:57:11+00 202.8 202.8 0 0 1 2023-02-13 17:37:40.537+00 2023-02-13 17:37:40.553+00 870 870 21/01/2023 10:57-RUP4H48-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-203233 expense
203234 2290 2023-01-21 14:05:59+00 117 117 0 0 1 2023-02-13 17:37:42.593+00 2023-02-13 17:37:42.606+00 870 870 21/01/2023 11:05-JAM4H10-5942741 SP 310 - km 398+500 - Sul - Catigua 5942741 DES-203234 expense
203235 2290 2023-01-21 14:51:06+00 117 117 0 0 1 2023-02-13 17:37:44.893+00 2023-02-13 17:37:44.905+00 870 870 21/01/2023 11:51-JBA5H89-5942741 SP 310 - km 398+500 - Sul - Catigua 5942741 DES-203235 expense
203236 2290 2023-01-21 14:22:40+00 202.8 202.8 0 0 1 2023-02-13 17:37:46.711+00 2023-02-13 17:37:46.721+00 870 870 21/01/2023 11:22-JBA5F73-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-203236 expense
203237 2290 2023-01-21 14:35:22+00 202.8 202.8 0 0 1 2023-02-13 17:37:48.521+00 2023-02-13 17:37:48.534+00 870 870 21/01/2023 11:35-JAK8E61-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-203237 expense
203238 2290 2023-01-21 14:24:10+00 202.8 202.8 0 0 1 2023-02-13 17:37:51.116+00 2023-02-13 17:37:51.134+00 870 870 21/01/2023 11:24-JBA5F83-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-203238 expense
294107 2290 2023-04-27 20:05:17+00 16.8 16.8 0 0 1 2023-05-22 23:53:59.754+00 2023-05-22 23:53:59.757+00 276 276 27/04/2023 17:05-JBB0J61-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294107 expense