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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
228554 2290 2023-02-22 17:25:41+00 15.3 15.3 0 0 1 2023-03-05 16:19:50.149+00 2023-03-05 16:19:50.154+00 870 870 22/02/2023 14:25-JBA5F83-5989707 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5989707 DES-228554 expense
228562 2290 2023-02-23 00:10:48+00 62.4 62.4 0 0 1 2023-03-05 16:19:56.904+00 2023-03-05 16:19:56.909+00 870 870 22/02/2023 21:10-BHT2D21-5989707 SP 330 - km 118.000 - Sul - Nova Odessa 5989707 DES-228562 expense
228571 2290 2023-02-23 02:21:05+00 25.8 25.8 0 0 1 2023-03-05 16:20:04.902+00 2023-03-05 16:20:04.907+00 870 870 22/02/2023 23:21-BHT2D21-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-228571 expense
228578 2290 2023-02-22 20:22:17+00 15.3 15.3 0 0 1 2023-03-05 16:20:10.637+00 2023-03-05 16:20:10.642+00 870 870 22/02/2023 17:22-JAM4H31-5989707 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5989707 DES-228578 expense
228587 2290 2023-02-23 09:08:44+00 21.5 21.5 0 0 1 2023-03-05 16:20:18.291+00 2023-03-05 16:20:18.296+00 870 870 23/02/2023 06:08-JAN9J29-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-228587 expense
228595 2290 2023-02-23 09:12:35+00 106.2 106.2 0 0 1 2023-03-05 16:20:25.324+00 2023-03-05 16:20:25.329+00 870 870 23/02/2023 06:12-RUP4H48-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-228595 expense
228606 2290 2023-02-23 09:42:03+00 25.2 25.2 0 0 1 2023-03-05 16:20:34.5+00 2023-03-05 16:20:34.504+00 870 870 23/02/2023 06:42-RUP4H48-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-228606 expense
228610 2290 2023-02-23 07:56:32+00 93.6 93.6 0 0 1 2023-03-05 16:20:38.022+00 2023-03-05 16:20:38.028+00 870 870 23/02/2023 04:56-GCI8538-5989707 SP 348 - km 115+520 - Sul - Sumare 5989707 DES-228610 expense
228629 2290 2023-02-23 07:32:11+00 70.2 70.2 0 0 1 2023-03-05 16:20:53.868+00 2023-03-05 16:20:53.873+00 870 870 23/02/2023 04:32-RUT4J76-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-228629 expense
228641 2290 2023-02-23 08:52:59+00 59 59 0 0 1 2023-03-05 16:21:03.448+00 2023-03-05 16:21:03.452+00 870 870 23/02/2023 05:52-FZN8I98-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-228641 expense