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
202028 2290 2023-01-18 13:58:47+00 23.4 23.4 0 0 1 2023-02-13 16:46:25.696+00 2023-02-13 16:46:25.7+00 870 870 18/01/2023 10:58-RVT4F03-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-202028 expense
202050 2290 2023-01-16 16:06:34+00 29.2 29.2 0 0 1 2023-02-13 16:46:40.835+00 2023-02-13 16:46:40.838+00 870 870 16/01/2023 13:06-5922984-Pedágio OOB7H79 5922984 DES-202050 expense
202054 2290 2023-01-18 14:38:00+00 54 54 0 0 1 2023-02-13 16:46:44.517+00 2023-02-13 16:46:44.535+00 870 870 18/01/2023 11:38-JBA5I02-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-202054 expense
202056 2290 2023-01-16 15:21:15+00 20.8 20.8 0 0 1 2023-02-13 16:46:46.3+00 2023-02-13 16:46:46.313+00 870 870 16/01/2023 12:21-5922984-Pedágio OOA7H71 5922984 DES-202056 expense
202063 2290 2023-01-18 13:13:18+00 37 37 0 0 1 2023-02-13 16:46:50.89+00 2023-02-13 16:46:50.899+00 870 870 18/01/2023 10:13-JAO1G93-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-202063 expense
202066 2290 2023-01-16 12:35:48+00 9 9 0 0 1 2023-02-13 16:46:53.335+00 2023-02-13 16:46:53.343+00 870 870 16/01/2023 09:35-5922984-Pedágio OOA7H71 5922984 DES-202066 expense
202067 2290 2023-01-18 13:13:40+00 59.2 59.2 0 0 1 2023-02-13 16:46:53.499+00 2023-02-13 16:46:53.516+00 870 870 18/01/2023 10:13-BPQ2962-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-202067 expense
202080 2290 2023-01-16 11:28:01+00 10.8 10.8 0 0 1 2023-02-13 16:47:02.405+00 2023-02-13 16:47:02.409+00 870 870 16/01/2023 08:28-5922984-Pedágio OOA7H71 5922984 DES-202080 expense
202091 2290 2023-01-18 16:40:33+00 48.6 48.6 0 0 1 2023-02-13 16:47:14.557+00 2023-02-13 16:47:14.563+00 870 870 18/01/2023 13:40-FZN8I98-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-202091 expense
202098 2290 2023-01-18 16:23:29+00 50.54 50.54 0 0 1 2023-02-13 16:47:24.619+00 2023-02-13 16:47:24.627+00 870 870 18/01/2023 13:23-JAQ5D17-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-202098 expense