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Data

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
213229 2290 2023-02-04 07:34:13+00 46.8 46.8 0 0 1 2023-02-15 14:27:12.163+00 2023-02-15 14:27:12.17+00 870 870 04/02/2023 04:34-JAM6E44-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-213229 expense
213232 2290 2023-02-04 07:46:53+00 63.6 63.6 0 0 1 2023-02-15 14:27:16.836+00 2023-02-15 14:27:16.844+00 870 870 04/02/2023 04:46-JAK8E61-5961786 SP 332 - km 135+500 - Sul - Paulinia 5961786 DES-213232 expense
213235 2290 2023-02-04 09:53:06+00 70.8 70.8 0 0 1 2023-02-15 14:27:21.783+00 2023-02-15 14:27:21.794+00 870 870 04/02/2023 06:53-JAQ5C10-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-213235 expense
213236 2290 2023-02-04 12:00:39+00 25.5 25.5 0 0 1 2023-02-15 14:27:23.052+00 2023-02-15 14:27:23.058+00 870 870 04/02/2023 09:00-JBA7J65-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-213236 expense
213238 2290 2023-02-04 12:01:21+00 60.42 60.42 0 0 1 2023-02-15 14:27:26.344+00 2023-02-15 14:27:26.351+00 870 870 04/02/2023 09:01-JAQ1C57-5961786 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5961786 DES-213238 expense
213246 2290 2023-02-04 11:43:33+00 70.2 70.2 0 0 1 2023-02-15 14:27:39.564+00 2023-02-15 14:27:39.57+00 870 870 04/02/2023 08:43-JBB0J63-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-213246 expense
213248 2290 2023-02-04 11:58:36+00 63.2 63.2 0 0 1 2023-02-15 14:27:42.116+00 2023-02-15 14:27:42.121+00 870 870 04/02/2023 08:58-JBA5G09-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-213248 expense
213258 2290 2023-02-04 12:01:59+00 79 79 0 0 1 2023-02-15 14:27:55.91+00 2023-02-15 14:27:55.918+00 870 870 04/02/2023 09:01-RUT4J78-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-213258 expense
213260 2290 2023-02-04 11:30:53+00 202.8 202.8 0 0 1 2023-02-15 14:27:58.768+00 2023-02-15 14:27:58.784+00 870 870 04/02/2023 08:30-JBA7A22-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-213260 expense
213263 2290 2023-02-04 11:42:05+00 135.2 135.2 0 0 1 2023-02-15 14:28:03.393+00 2023-02-15 14:28:03.398+00 870 870 04/02/2023 08:42-JBA7A09-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-213263 expense