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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
186988 2290 2023-01-04 11:59:17+00 44.4 44.4 0 0 1 2023-01-11 17:40:49.661+00 2023-01-11 17:40:49.664+00 870 870 04/01/2023 08:59-JBA6D30-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-186988 expense
186989 2290 2023-01-07 16:55:55+00 48 48 0 0 1 2023-01-11 17:40:51.309+00 2023-01-11 17:40:51.327+00 870 870 07/01/2023 13:55-JBA6D33-5891791 BR 153 - km 183+800 - NORTE - Lins 5891791 DES-186989 expense
186992 2290 2023-01-07 19:06:57+00 124.2 124.2 0 0 1 2023-01-11 17:40:55.637+00 2023-01-11 17:40:55.64+00 870 870 07/01/2023 16:06-RUT4J74-5891791 SP 310 - km 346+404 - Sul - Fernando Prestes 5891791 DES-186992 expense
186994 2290 2023-01-07 19:21:07+00 82.6 82.6 0 0 1 2023-01-11 17:40:57.465+00 2023-01-11 17:40:57.468+00 870 870 07/01/2023 16:21-EZE2E72-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-186994 expense
235931 70 2023-03-18 00:29:23+00 2554.88 2554.88 0 0 1 2023-03-20 13:15:48.92+00 2023-03-20 13:15:48.928+00 43 43 17/03/2023 21:29-Diesel S10-595 DES-235931 expense
186995 2290 2023-01-07 19:19:53+00 25.2 25.2 0 0 1 2023-01-11 17:40:58.412+00 2023-01-11 17:40:58.415+00 870 870 07/01/2023 16:19-RUT4J82-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-186995 expense
186997 2290 2023-01-07 20:38:19+00 144.9 144.9 0 0 1 2023-01-11 17:41:00.678+00 2023-01-11 17:41:00.683+00 870 870 07/01/2023 17:38-RUT4J71-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-186997 expense
186998 2290 2023-01-07 20:38:15+00 144.9 144.9 0 0 1 2023-01-11 17:41:01.969+00 2023-01-11 17:41:01.974+00 870 870 07/01/2023 17:38-RUT4J85-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-186998 expense
187002 2290 2023-01-08 00:30:44+00 25.5 25.5 0 0 1 2023-01-11 17:41:06.243+00 2023-01-11 17:41:06.246+00 870 870 07/01/2023 21:30-JBA5I03-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-187002 expense
187004 2290 2023-01-08 00:24:37+00 25.5 25.5 0 0 1 2023-01-11 17:41:08.408+00 2023-01-11 17:41:08.411+00 870 870 07/01/2023 21:24-JBA5H88-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-187004 expense