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
199875 2290 2023-01-13 17:38:17+00 79 79 0 0 1 2023-02-13 15:25:40.596+00 2023-02-13 15:25:40.6+00 870 870 13/01/2023 14:38-JBB0J63-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-199875 expense
199876 2290 2023-01-14 22:25:37+00 38.7 38.7 0 0 1 2023-02-13 15:25:42.379+00 2023-02-13 15:25:42.384+00 870 870 14/01/2023 19:25-RUT4J74-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-199876 expense
199878 2290 2023-01-13 20:49:14+00 202.8 202.8 0 0 1 2023-02-13 15:25:44.947+00 2023-02-13 15:25:44.951+00 870 870 13/01/2023 17:49-JAT2C76-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-199878 expense
199879 2290 2023-01-13 20:48:35+00 202.8 202.8 0 0 1 2023-02-13 15:25:46.039+00 2023-02-13 15:25:46.043+00 870 870 13/01/2023 17:48-JAM4H31-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-199879 expense
199886 2290 2022-11-30 22:26:20+00 21 21 0 0 1 2023-02-13 15:25:53.411+00 2023-02-13 15:25:53.419+00 870 870 30/11/2022 19:26-JBK8C35-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-199886 expense
199888 2290 2023-01-13 19:08:19+00 87.3 87.3 0 0 1 2023-02-13 15:25:55.957+00 2023-02-13 15:25:55.971+00 870 870 13/01/2023 16:08-CUA3H57-5922984 SP 330 - km 215+000 - Sul - Pirassununga 5922984 DES-199888 expense
199891 2290 2023-01-14 03:17:49+00 114.28 114.28 0 0 1 2023-02-13 15:26:00.224+00 2023-02-13 15:26:00.229+00 870 870 14/01/2023 00:17-RUT4J78-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-199891 expense
199893 2290 2023-01-13 22:25:27+00 82.6 82.6 0 0 1 2023-02-13 15:26:02.424+00 2023-02-13 15:26:02.431+00 870 870 13/01/2023 19:25-FLA5G16-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-199893 expense
199895 2290 2023-01-14 13:52:33+00 93.6 93.6 0 0 1 2023-02-13 15:26:04.639+00 2023-02-13 15:26:04.643+00 870 870 14/01/2023 10:52-RVT4F05-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-199895 expense
199902 2290 2023-01-14 03:12:15+00 12.9 12.9 0 0 1 2023-02-13 15:26:12.055+00 2023-02-13 15:26:12.059+00 870 870 14/01/2023 00:12-JBA6D35-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-199902 expense