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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
201077 2290 2023-01-17 11:31:13+00 52 52 0 0 1 2023-02-13 15:58:52.353+00 2023-02-13 15:58:52.356+00 870 870 17/01/2023 08:31-JBA6D34-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-201077 expense
201079 2290 2023-01-17 13:48:54+00 77.6 77.6 0 0 1 2023-02-13 15:58:54.233+00 2023-02-13 15:58:54.237+00 870 870 17/01/2023 10:48-EIL3H43-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-201079 expense
201084 2290 2023-01-17 13:53:59+00 48.5 48.5 0 0 1 2023-02-13 15:58:59.318+00 2023-02-13 15:58:59.321+00 870 870 17/01/2023 10:53-JAM6E34-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-201084 expense
201086 2290 2023-01-17 10:52:09+00 50.4 50.4 0 0 1 2023-02-13 15:59:01.371+00 2023-02-13 15:59:01.388+00 870 870 17/01/2023 07:52-JAT2C90-5922984 SP 324 - km 81 - Oeste - Itupeva 5922984 DES-201086 expense
201091 2290 2023-01-17 13:52:04+00 58.2 58.2 0 0 1 2023-02-13 15:59:06.463+00 2023-02-13 15:59:06.467+00 870 870 17/01/2023 10:52-JBB3A21-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-201091 expense
201092 2290 2023-01-17 13:37:34+00 135.2 135.2 0 0 1 2023-02-13 15:59:07.391+00 2023-02-13 15:59:07.394+00 870 870 17/01/2023 10:37-JBA5F59-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-201092 expense
201097 2290 2023-01-17 13:56:36+00 50.54 50.54 0 0 1 2023-02-13 15:59:13.802+00 2023-02-13 15:59:13.806+00 870 870 17/01/2023 10:56-JBA5I03-5922984 SP 330 - km 281+000 - SUL - SAO SIMAO 5922984 DES-201097 expense
201098 2290 2023-01-17 10:52:07+00 25.2 25.2 0 0 1 2023-02-13 15:59:16.85+00 2023-02-13 15:59:16.856+00 870 870 17/01/2023 07:52-EQE6H46-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-201098 expense
201099 2290 2023-01-16 19:07:04+00 13.6 13.6 0 0 1 2023-02-13 15:59:17.902+00 2023-02-13 15:59:17.906+00 870 870 16/01/2023 16:07-JBA7J63-5922984 BR 050 - km 013+730 - SUL - Araguari I 5922984 DES-201099 expense
201100 2290 2023-01-17 10:36:28+00 44.4 44.4 0 0 1 2023-02-13 15:59:19.238+00 2023-02-13 15:59:19.241+00 870 870 17/01/2023 07:36-JBA5H94-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-201100 expense