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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
120306 2290 2022-10-14 17:45:55+00 94.5 94.5 0 0 1 2022-11-08 14:56:17.277+00 2022-12-05 21:13:04.479+00 870 177 870 DES-120306 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-120306 expense
152301 2290 2022-11-23 13:57:50+00 105.6 105.6 0 0 1 2022-12-13 17:26:53.512+00 2022-12-13 17:26:53.53+00 870 870 23/11/2022 10:57-JBB2B75-5798688 SP 310 - km 398+500 - Norte - Catigua 5798688 DES-152301 expense
152308 2290 2022-11-23 16:27:55+00 63 63 0 0 1 2022-12-13 17:27:07.805+00 2022-12-13 17:27:07.812+00 870 870 23/11/2022 13:27-GCI8538-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-152308 expense
152315 2290 2022-11-23 19:05:04+00 33.2 33.2 0 0 1 2022-12-13 17:27:20.598+00 2022-12-13 17:27:20.612+00 870 870 23/11/2022 16:05-JBA7J65-5798688 SP 065 - km 79+900 - Norte - Atibaia 5798688 DES-152315 expense
152317 2290 2022-11-23 12:02:27+00 24 24 0 0 1 2022-12-13 17:27:23.776+00 2022-12-13 17:27:23.781+00 870 870 23/11/2022 09:02-RUP4H49-5798688 BR 153 - km 35+800 - SUL - Onda Verde 5798688 DES-152317 expense
152319 2290 2022-11-23 17:13:01+00 75 75 0 0 1 2022-12-13 17:27:27.792+00 2022-12-13 17:27:27.807+00 870 870 23/11/2022 14:13-JAK8E55-5798688 SP 310 - km 346+404 - Norte - Fernando Prestes 5798688 DES-152319 expense
152324 2290 2022-11-23 17:18:08+00 2.5 2.5 0 0 1 2022-12-13 17:27:39.293+00 2022-12-13 17:27:39.304+00 870 870 23/11/2022 14:18-EWJ0331-5798688 SP 021 - km 24+000 - Sul - Osasco 5798688 DES-152324 expense
120280 2290 2022-10-14 15:11:34+00 76.76 76.76 0 0 1 2022-11-08 14:56:00.316+00 2022-12-05 21:14:53.367+00 870 177 870 DES-120280 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-120280 expense
152327 2290 2022-11-23 19:40:43+00 3.9 3.9 0 0 1 2022-12-13 17:27:43.084+00 2022-12-13 17:27:43.09+00 870 870 23/11/2022 16:40-EWJ0333-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-152327 expense
152328 2290 2022-11-23 19:06:10+00 49.8 49.8 0 0 1 2022-12-13 17:27:44.492+00 2022-12-13 17:27:44.5+00 870 870 23/11/2022 16:06-JAN1H26-5798688 SP 065 - km 79+900 - Norte - Atibaia 5798688 DES-152328 expense