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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
165295 2290 2022-12-07 12:48:06+00 63.6 63.6 0 0 1 2023-01-10 13:53:29.665+00 2023-01-10 13:53:29.69+00 870 870 07/12/2022 09:48-JBA6D37-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-165295 expense
165296 2290 2022-12-07 12:47:55+00 15 15 0 0 1 2023-01-10 13:53:31.24+00 2023-01-10 13:53:31.248+00 870 870 07/12/2022 09:47-JBA6D31-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-165296 expense
165301 2290 2022-12-07 12:48:18+00 43.5 43.5 0 0 1 2023-01-10 13:53:40.546+00 2023-01-10 13:53:40.553+00 870 870 07/12/2022 09:48-JBB0J61-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-165301 expense
165304 2290 2022-12-07 12:31:54+00 23.4 23.4 0 0 1 2023-01-10 13:53:46.269+00 2023-01-10 13:53:46.288+00 870 870 07/12/2022 09:31-JBB3A26-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-165304 expense
165309 2290 2022-12-07 12:50:13+00 67.45 67.45 0 0 1 2023-01-10 13:53:58.362+00 2023-01-10 13:53:58.369+00 870 870 07/12/2022 09:50-RUT4J72-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-165309 expense
165316 2290 2022-12-07 09:31:55+00 16.2 16.2 0 0 1 2023-01-10 13:54:07.528+00 2023-01-10 13:54:07.54+00 870 870 07/12/2022 06:31-JBA7J39-5821299 BR 381 - km 007+300 - SUL - Vargem 5821299 DES-165316 expense
165325 2290 2022-12-07 09:52:49+00 63 63 0 0 1 2023-01-10 13:54:18.63+00 2023-01-10 13:54:18.673+00 870 870 07/12/2022 06:52-JBA5E44-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-165325 expense
165332 2290 2022-12-07 00:11:28+00 53.4 53.4 0 0 1 2023-01-10 13:54:36.473+00 2023-01-10 13:54:36.48+00 870 870 06/12/2022 21:11-JAT2C90-5821299 BR 050 - km 226+000 - SUL - Campo Alegre 5821299 DES-165332 expense
165334 2290 2022-12-07 11:01:05+00 55.8 55.8 0 0 1 2023-01-10 13:54:41.08+00 2023-01-10 13:54:41.088+00 870 870 07/12/2022 08:01-FZL1I25-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-165334 expense
165336 2290 2022-12-07 11:01:21+00 31.8 31.8 0 0 1 2023-01-10 13:54:43.697+00 2023-01-10 13:54:43.716+00 870 870 07/12/2022 08:01-RUT4J87-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-165336 expense