Export to CSV

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
206811 2290 2023-01-28 22:55:42+00 202.8 202.8 0 0 1 2023-02-13 20:42:40.161+00 2023-02-13 20:42:40.177+00 870 870 28/01/2023 19:55-JBA7A27-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-206811 expense
206812 2290 2023-01-28 21:34:45+00 58.2 58.2 0 0 1 2023-02-13 20:42:42.785+00 2023-02-13 20:42:42.803+00 870 870 28/01/2023 18:34-JBB5J02-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-206812 expense
206815 2290 2023-01-28 12:12:26+00 17.2 17.2 0 0 1 2023-02-13 20:42:50.184+00 2023-02-13 20:42:50.307+00 870 870 28/01/2023 09:12-JBA5I02-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-206815 expense
206817 2290 2023-01-28 13:00:32+00 38.7 38.7 0 0 1 2023-02-13 20:42:55.807+00 2023-02-13 20:42:55.822+00 870 870 28/01/2023 10:00-RUT4J80-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-206817 expense
206819 2290 2023-01-28 23:01:08+00 128.63 128.63 0 0 1 2023-02-13 20:42:59.575+00 2023-02-13 20:42:59.586+00 870 870 28/01/2023 20:01-RUP4H48-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-206819 expense
206820 2290 2023-01-28 22:51:06+00 70.8 70.8 0 0 1 2023-02-13 20:43:01.159+00 2023-02-13 20:43:01.174+00 870 870 28/01/2023 19:51-JAU8B18-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-206820 expense
206821 2290 2023-01-28 08:54:58+00 46.8 46.8 0 0 1 2023-02-13 20:43:03.363+00 2023-02-13 20:43:03.38+00 870 870 28/01/2023 05:54-FOP6A93-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-206821 expense
206822 2290 2023-01-28 19:15:28+00 15.6 15.6 0 0 1 2023-02-13 20:43:05.399+00 2023-02-13 20:43:05.417+00 870 870 28/01/2023 16:15-GDM9E48-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-206822 expense
206823 2290 2023-01-28 14:16:45+00 55.86 55.86 0 0 1 2023-02-13 20:43:07.15+00 2023-02-13 20:43:07.161+00 870 870 28/01/2023 11:16-FCD2513-5942741 SP 310 - km 181+350 - SUL - RIO CLARO 5942741 DES-206823 expense
206824 2290 2023-01-28 22:39:20+00 16.8 16.8 0 0 1 2023-02-13 20:43:09.203+00 2023-02-13 20:43:09.227+00 870 870 28/01/2023 19:39-JAU8B18-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-206824 expense