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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
230843 2290 2023-02-24 12:18:07+00 2.8 2.8 0 0 1 2023-03-05 16:51:47.86+00 2023-03-05 16:51:47.867+00 870 870 24/02/2023 09:18-JBN1C97-5989707 SP 021 - km 7+000 - Capital - Sao Paulo 5989707 DES-230843 expense
230852 2290 2023-02-24 16:09:47+00 30.1 30.1 0 0 1 2023-03-05 16:51:55.312+00 2023-03-05 16:51:55.317+00 870 870 24/02/2023 13:09-RVT4F09-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230852 expense
302186 2290 2023-05-07 12:49:47+00 66.6 66.6 0 0 1 2023-05-23 15:17:41.515+00 2023-05-23 15:17:41.519+00 276 276 07/05/2023 09:49-RUT4J76-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-302186 expense
230864 2290 2023-02-24 16:47:56+00 19.6 19.6 0 0 1 2023-03-05 16:52:05.56+00 2023-03-05 16:52:05.565+00 870 870 24/02/2023 13:47-RVT4F09-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-230864 expense
230872 2290 2023-02-24 12:57:46+00 169 169 0 0 1 2023-03-05 16:52:12.042+00 2023-03-05 16:52:12.047+00 870 870 24/02/2023 09:57-JBA7A22-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-230872 expense
230880 2290 2023-02-24 14:06:59+00 96.6 96.6 0 0 1 2023-03-05 16:52:19.286+00 2023-03-05 16:52:19.29+00 870 870 24/02/2023 11:06-RUT4J76-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-230880 expense
230890 2290 2023-02-13 16:24:32+00 37.34 37.34 0 0 1 2023-03-05 16:52:27.858+00 2023-03-05 16:52:27.863+00 870 870 13/02/2023 13:24-JBB2B75-5989707 BR 153 - km 182 - NORTE - CAMPINORTE 5989707 DES-230890 expense
230896 2290 2023-02-24 13:33:15+00 23.6 23.6 0 0 1 2023-03-05 16:52:33.064+00 2023-03-05 16:52:33.069+00 870 870 24/02/2023 10:33-JBL2F96-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-230896 expense
230905 2290 2023-02-24 14:19:16+00 23.56 23.56 0 0 1 2023-03-05 16:52:40.756+00 2023-03-05 16:52:40.768+00 870 870 24/02/2023 11:19-JAQ5I24-5989707 BR 116 - km 165 - SUL - JACAREI 5989707 DES-230905 expense
230910 2290 2023-02-24 14:10:47+00 63.2 63.2 0 0 1 2023-03-05 16:52:45.762+00 2023-03-05 16:52:45.767+00 870 870 24/02/2023 11:10-JBA5H94-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-230910 expense