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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
216482 2290 2023-02-05 11:17:25+00 30.1 30.1 0 0 1 2023-02-15 15:56:31.834+00 2023-02-15 15:56:31.84+00 870 870 05/02/2023 08:17-RVT4F10-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-216482 expense
216488 2290 2023-02-05 10:52:00+00 30.6 30.6 0 0 1 2023-02-15 15:56:39.431+00 2023-02-15 15:56:39.437+00 870 870 05/02/2023 07:52-JBB2B75-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-216488 expense
216489 2290 2023-02-05 09:39:14+00 30.6 30.6 0 0 1 2023-02-15 15:56:40.533+00 2023-02-15 15:56:40.538+00 870 870 05/02/2023 06:39-JAQ1C57-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-216489 expense
216491 2290 2023-02-05 11:16:50+00 30.1 30.1 0 0 1 2023-02-15 15:56:42.62+00 2023-02-15 15:56:42.625+00 870 870 05/02/2023 08:16-RVT4F05-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-216491 expense
216497 2290 2023-02-05 12:16:13+00 82.6 82.6 0 0 1 2023-02-15 15:56:49.547+00 2023-02-15 15:56:49.552+00 870 870 05/02/2023 09:16-GDM9E48-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-216497 expense
216504 2290 2023-02-06 11:37:35+00 94.8 94.8 0 0 1 2023-02-15 15:56:59.823+00 2023-02-15 15:56:59.828+00 870 870 06/02/2023 08:37-JBB0J64-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-216504 expense
216505 2290 2023-02-06 11:37:01+00 2.8 2.8 0 0 1 2023-02-15 15:57:01.166+00 2023-02-15 15:57:01.172+00 870 870 06/02/2023 08:37-EWJ0332-5961786 SP 021 - km 24+000 - Sul - Osasco 5961786 DES-216505 expense
216512 2290 2023-02-01 18:28:42+00 48.6 48.6 0 0 1 2023-02-15 15:57:11.32+00 2023-02-15 15:57:11.328+00 870 870 01/02/2023 15:28-CRG6115-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-216512 expense
216520 2290 2023-02-06 18:26:15+00 72.8 72.8 0 0 1 2023-02-15 15:57:23.872+00 2023-02-15 15:57:23.882+00 870 870 06/02/2023 15:26-GBO5F57-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-216520 expense
216527 2290 2023-02-06 18:02:44+00 47.4 47.4 0 0 1 2023-02-15 15:57:32.782+00 2023-02-15 15:57:32.788+00 870 870 06/02/2023 15:02-JBA5I03-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-216527 expense