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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
228129 2290 2023-02-23 15:48:04+00 22.5 22.5 0 0 1 2023-03-05 16:13:44.164+00 2023-03-05 16:13:44.169+00 870 870 23/02/2023 12:48-JBA6D32-5989707 SP 070 - km 57 - Leste - Guararema 5989707 DES-228129 expense
228136 2290 2023-02-23 15:23:08+00 14 14 0 0 1 2023-03-05 16:13:50.102+00 2023-03-05 16:13:50.107+00 870 870 23/02/2023 12:23-BHT2D21-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-228136 expense
228144 2290 2023-02-23 16:29:57+00 70.2 70.2 0 0 1 2023-03-05 16:13:57.453+00 2023-03-05 16:13:57.458+00 870 870 23/02/2023 13:29-JBB2B86-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-228144 expense
228152 2290 2023-02-23 15:50:24+00 72 72 0 0 1 2023-03-05 16:14:04.033+00 2023-03-05 16:14:04.038+00 870 870 23/02/2023 12:50-JAN9J32-5989707 SP 280 - km 111+300 - Leste - Boituva 5989707 DES-228152 expense
228159 2290 2023-02-23 16:49:01+00 50.54 50.54 0 0 1 2023-03-05 16:14:10.167+00 2023-03-05 16:14:10.173+00 870 870 23/02/2023 13:49-JAU8B18-5989707 SP 330 - km 281+000 - NORTE - SAO SIMAO 5989707 DES-228159 expense
228164 2290 2023-02-23 16:21:14+00 18 18 0 0 1 2023-03-05 16:14:14.407+00 2023-03-05 16:14:14.412+00 870 870 23/02/2023 13:21-JBA6D35-5989707 SP 070 - km 57 - Oeste - Guararema 5989707 DES-228164 expense
228174 2290 2023-02-23 18:00:13+00 54.6 54.6 0 0 1 2023-03-05 16:14:22.95+00 2023-03-05 16:14:22.955+00 870 870 23/02/2023 15:00-RUT4J76-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-228174 expense
228188 2290 2023-02-23 16:52:55+00 87.3 87.3 0 0 1 2023-03-05 16:14:34.414+00 2023-03-05 16:14:34.419+00 870 870 23/02/2023 13:52-FNL7J52-5989707 SP 330 - km 215+000 - Sul - Pirassununga 5989707 DES-228188 expense
228193 2290 2023-02-22 16:11:06+00 17.67 17.67 0 0 1 2023-03-05 16:14:38.542+00 2023-03-05 16:14:38.548+00 870 870 22/02/2023 13:11-JBB5J03-5989707 BR 116 - km 165 - SUL - JACAREI 5989707 DES-228193 expense
228201 2290 2023-02-23 14:32:48+00 9.69 9.69 0 0 1 2023-03-05 16:14:46.052+00 2023-03-05 16:14:46.057+00 870 870 23/02/2023 11:32-JBA8C70-5989707 BR 116 - km 180 - SUL - GUARAREMA 5989707 DES-228201 expense