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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
294334 2290 2023-04-21 09:42:15+00 5.6 5.6 0 0 1 2023-05-22 23:57:26.007+00 2023-05-23 00:02:05.746+00 276 276 276 21/04/2023 06:42-EWJ0332-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-294334 expense
203365 2290 2023-01-21 20:51:05+00 124.2 124.2 0 0 1 2023-02-13 17:44:30.31+00 2023-02-13 17:44:30.622+00 870 870 21/01/2023 17:51-RUT4J82-5942741 SP 310 - km 346+404 - Norte - Fernando Prestes 5942741 DES-203365 expense
203370 2290 2023-01-21 01:12:18+00 35.7 35.7 0 0 1 2023-02-13 17:44:42.905+00 2023-02-13 17:44:42.915+00 870 870 20/01/2023 22:12-RUT4J71-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-203370 expense
203374 2290 2023-01-21 18:14:03+00 31.2 31.2 0 0 1 2023-02-13 17:44:48.561+00 2023-02-13 17:44:48.588+00 870 870 21/01/2023 15:14-JBA5G61-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-203374 expense
203378 2290 2023-01-21 15:45:15+00 48 48 0 0 1 2023-02-13 17:44:55.95+00 2023-02-13 17:44:55.954+00 870 870 21/01/2023 12:45-JAQ1C57-5942741 BR 153 - km 98+500 - SUL - Jose Bonifacio 5942741 DES-203378 expense
203379 2290 2023-01-21 17:02:56+00 41.6 41.6 0 0 1 2023-02-13 17:44:57.444+00 2023-02-13 17:44:57.448+00 870 870 21/01/2023 14:02-JAM6E51-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-203379 expense
203381 2290 2023-01-21 19:05:29+00 33.72 33.72 0 0 1 2023-02-13 17:45:02.268+00 2023-02-13 17:45:02.284+00 870 870 21/01/2023 16:05-JBA5H89-5942741 SP 310 - km 216+800 - SUL - Itirapina 5942741 DES-203381 expense
203386 2290 2023-01-21 17:36:08+00 25.5 25.5 0 0 1 2023-02-13 17:45:11.11+00 2023-02-13 17:45:11.115+00 870 870 21/01/2023 14:36-JBB2B86-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-203386 expense
203387 2290 2023-01-21 17:32:26+00 25.5 25.5 0 0 1 2023-02-13 17:45:12.226+00 2023-02-13 17:45:12.231+00 870 870 21/01/2023 14:32-JBA7J65-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-203387 expense
203398 2290 2023-01-20 00:00:06+00 124.2 124.2 0 0 1 2023-02-13 17:45:43.114+00 2023-02-13 17:45:43.128+00 870 870 19/01/2023 21:00-JAM4H01-5942741 SP 310 - km 282+400 - Sul - Araraquara 5942741 DES-203398 expense