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
212337 2290 2023-01-29 06:22:30+00 105.73 105.73 0 0 1 2023-02-15 14:01:20.105+00 2023-02-15 14:01:20.126+00 870 870 29/01/2023 03:22-RUP4H48-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-212337 expense
212338 2290 2023-01-29 08:18:55+00 75.81 75.81 0 0 1 2023-02-15 14:01:22.84+00 2023-02-15 14:01:22.847+00 870 870 29/01/2023 05:18-RUP4H48-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-212338 expense
212339 2290 2023-01-31 23:53:40+00 72.8 72.8 0 0 1 2023-02-15 14:01:24.787+00 2023-02-15 14:01:24.795+00 870 870 31/01/2023 20:53-GBO5F57-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-212339 expense
212340 2290 2023-01-31 23:18:50+00 31.2 31.2 0 0 1 2023-02-15 14:01:27.544+00 2023-02-15 14:01:27.564+00 870 870 31/01/2023 20:18-JBA6D31-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-212340 expense
212341 2290 2023-01-31 23:18:59+00 93.6 93.6 0 0 1 2023-02-15 14:01:28.994+00 2023-02-15 14:01:29.011+00 870 870 31/01/2023 20:18-RVT4F09-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-212341 expense
212342 2290 2023-02-01 02:16:22+00 72.8 72.8 0 0 1 2023-02-15 14:01:31.061+00 2023-02-15 14:01:31.072+00 870 870 31/01/2023 23:16-FOP6A93-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-212342 expense
212343 2290 2023-02-01 02:16:50+00 58.2 58.2 0 0 1 2023-02-15 14:01:32.892+00 2023-02-15 14:01:32.903+00 870 870 31/01/2023 23:16-JBB0J62-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-212343 expense
212344 2290 2023-01-31 22:47:25+00 30.21 30.21 0 0 1 2023-02-15 14:01:34.568+00 2023-02-15 14:01:34.587+00 870 870 31/01/2023 19:47-JAQ1C57-5961786 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5961786 DES-212344 expense
212345 2290 2023-02-01 00:36:12+00 40.28 40.28 0 0 1 2023-02-15 14:01:37.26+00 2023-02-15 14:01:37.266+00 870 870 31/01/2023 21:36-JAU8B18-5961786 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5961786 DES-212345 expense
212346 2290 2023-02-01 01:14:06+00 16.8 16.8 0 0 1 2023-02-15 14:01:40.202+00 2023-02-15 14:01:40.346+00 870 870 31/01/2023 22:14-EZE2E72-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-212346 expense