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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
443266 3131 598 2023-12-01 14:00:00+00 0 0 2023-12-15 12:02:41.838+00 2023-12-15 12:02:41.86+00 276 276 serviço coberto pelo plano de manutenção DES-443266 expense
214615 2290 2023-02-02 16:27:45+00 30.6 30.6 0 0 1 2023-02-15 15:08:51.418+00 2023-02-15 15:08:51.426+00 870 870 02/02/2023 13:27-JAK8E36-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-214615 expense
214622 2290 2023-02-02 21:00:00+00 85.69 85.69 0 0 1 2023-02-15 15:09:01.402+00 2023-02-15 15:09:01.409+00 870 870 02/02/2023 18:00-JAM6E44-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-214622 expense
214630 2290 2023-02-02 20:41:22+00 14 14 0 0 1 2023-02-15 15:09:12.486+00 2023-02-15 15:09:12.492+00 870 870 02/02/2023 17:41-JBA6D29-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-214630 expense
214635 2290 2023-02-02 21:00:01+00 11.2 11.2 0 0 1 2023-02-15 15:09:22.642+00 2023-02-15 15:09:22.652+00 870 870 02/02/2023 18:00-JBA5G09-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-214635 expense
214637 2290 2023-02-02 20:45:25+00 17.2 17.2 0 0 1 2023-02-15 15:09:24.885+00 2023-02-15 15:09:24.89+00 870 870 02/02/2023 17:45-JAM4H01-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214637 expense
214645 2290 2023-02-02 21:46:35+00 42.5 42.5 0 0 1 2023-02-15 15:09:35.215+00 2023-02-15 15:09:35.222+00 870 870 02/02/2023 18:46-JBA7J65-5961786 SP 191 - km 27+500 - Oeste - Araras 5961786 DES-214645 expense
214647 2290 2023-02-02 22:09:31+00 42.18 42.18 0 0 1 2023-02-15 15:09:37.858+00 2023-02-15 15:09:37.871+00 870 870 02/02/2023 19:09-JBB5I99-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-214647 expense
214652 2290 2023-02-02 21:38:46+00 47.2 47.2 0 0 1 2023-02-15 15:09:43.55+00 2023-02-15 15:09:43.556+00 870 870 02/02/2023 18:38-JAM4H01-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-214652 expense
214653 2290 2023-02-02 21:41:30+00 41.6 41.6 0 0 1 2023-02-15 15:09:44.879+00 2023-02-15 15:09:44.884+00 870 870 02/02/2023 18:41-JBA7J69-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-214653 expense