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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
186150 2290 2023-01-05 13:02:56+00 16.2 16.2 0 0 1 2023-01-11 17:21:45.287+00 2023-01-11 17:21:45.294+00 870 870 05/01/2023 10:02-JBA5G82-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-186150 expense
186156 2290 2023-01-05 14:42:53+00 21.6 21.6 0 0 1 2023-01-11 17:21:55.047+00 2023-01-11 17:21:55.062+00 870 870 05/01/2023 11:42-JBA7J39-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-186156 expense
186161 2290 2023-01-05 12:56:14+00 30.6 30.6 0 0 1 2023-01-11 17:22:02.556+00 2023-01-11 17:22:02.56+00 870 870 05/01/2023 09:56-RUT4J71-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-186161 expense
186166 2290 2023-01-05 11:27:51+00 44.4 44.4 0 0 1 2023-01-11 17:22:10.952+00 2023-01-11 17:22:10.965+00 870 870 05/01/2023 08:27-JBA7A20-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-186166 expense
186169 2290 2023-01-05 16:35:17+00 96.6 96.6 0 0 1 2023-01-11 17:22:15.372+00 2023-01-11 17:22:15.38+00 870 870 05/01/2023 13:35-RUP4H49-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-186169 expense
186172 2290 2023-01-05 13:09:47+00 62.4 62.4 0 0 1 2023-01-11 17:22:19.97+00 2023-01-11 17:22:19.98+00 870 870 05/01/2023 10:09-JAQ1C58-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-186172 expense
186182 2290 2023-01-05 11:49:13+00 169 169 0 0 1 2023-01-11 17:22:34.251+00 2023-01-11 17:22:34.257+00 870 870 05/01/2023 08:49-JAT2C90-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-186182 expense
186184 2290 2023-01-05 11:26:47+00 54.6 54.6 0 0 1 2023-01-11 17:22:36.594+00 2023-01-11 17:22:36.599+00 870 870 05/01/2023 08:26-DSS0B62-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-186184 expense
186191 2290 2023-01-05 12:08:26+00 81.9 81.9 0 0 1 2023-01-11 17:22:49.944+00 2023-01-11 17:22:49.952+00 870 870 05/01/2023 09:08-RUT4J87-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-186191 expense
186196 2290 2023-01-05 11:33:26+00 46.8 46.8 0 0 1 2023-01-11 17:22:57.419+00 2023-01-11 17:22:57.424+00 870 870 05/01/2023 08:33-JAN1H62-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-186196 expense