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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
230998 2290 2023-02-25 20:29:36+00 70.2 70.2 0 0 1 2023-03-05 16:54:01.432+00 2023-03-05 16:54:01.437+00 870 870 25/02/2023 17:29-JBA5H99-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-230998 expense
231005 2290 2023-02-25 23:56:29+00 87.3 87.3 0 0 1 2023-03-05 16:54:07.4+00 2023-03-05 16:54:07.405+00 870 870 25/02/2023 20:56-RUP4H49-5989707 SP 330 - km 181+760 - Sul - Leme 5989707 DES-231005 expense
231013 2290 2023-02-25 19:05:15+00 44.4 44.4 0 0 1 2023-03-05 16:54:15.357+00 2023-03-05 16:54:15.362+00 870 870 25/02/2023 16:05-JBB0J65-5989707 BR 153 - km 553+100 - Norte - PROF JAMIL 5989707 DES-231013 expense
231020 2290 2023-02-25 21:30:45+00 58.2 58.2 0 0 1 2023-03-05 16:54:21.21+00 2023-03-05 16:54:21.216+00 870 870 25/02/2023 18:30-JBA5G82-5989707 SP 330 - km 181+760 - Norte - Leme 5989707 DES-231020 expense
231026 2290 2023-02-25 19:50:15+00 70.8 70.8 0 0 1 2023-03-05 16:54:26.271+00 2023-03-05 16:54:26.276+00 870 870 25/02/2023 16:50-JBB5J03-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-231026 expense
231032 2290 2023-02-24 11:36:44+00 32.4 32.4 0 0 1 2023-03-05 16:54:31.297+00 2023-03-05 16:54:31.304+00 870 870 24/02/2023 08:36-JAU8B18-5989707 BR 365 - km 648+535 - Oeste - UBERLANDIA 5989707 DES-231032 expense
231039 2290 2023-02-24 12:25:56+00 67.45 67.45 0 0 1 2023-03-05 16:54:37.261+00 2023-03-05 16:54:37.266+00 870 870 24/02/2023 09:25-RVT4F03-5989707 SP 330 - km 281+000 - NORTE - SAO SIMAO 5989707 DES-231039 expense
231049 2290 2023-02-24 12:17:11+00 14 14 0 0 1 2023-03-05 16:54:45.304+00 2023-03-05 16:54:45.309+00 870 870 24/02/2023 09:17-JBA7A15-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-231049 expense
231056 2290 2023-02-24 11:44:01+00 79 79 0 0 1 2023-03-05 16:54:52.57+00 2023-03-05 16:54:52.575+00 870 870 24/02/2023 08:44-JAT2C76-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-231056 expense
231063 2290 2023-02-24 12:37:10+00 47.4 47.4 0 0 1 2023-03-05 16:54:58.476+00 2023-03-05 16:54:58.481+00 870 870 24/02/2023 09:37-JAQ5C16-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-231063 expense