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
224930 2290 2023-02-14 12:25:16+00 15.6 15.6 0 0 1 2023-03-05 15:09:57.088+00 2023-03-05 15:09:57.091+00 870 870 14/02/2023 09:25-JBK8C31-5975082 BR 365 - km 648+535 - Oeste - UBERLANDIA 5975082 DES-224930 expense
224937 2290 2023-02-14 13:37:55+00 93.6 93.6 0 0 1 2023-03-05 15:10:03.628+00 2023-03-05 15:10:03.631+00 870 870 14/02/2023 10:37-RUT4J85-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-224937 expense
224943 2290 2023-02-14 15:16:03+00 105.3 105.3 0 0 1 2023-03-05 15:10:08.786+00 2023-03-05 15:10:08.789+00 870 870 14/02/2023 12:16-RUT4J72-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-224943 expense
224948 2290 2023-02-14 17:18:01+00 70.2 70.2 0 0 1 2023-03-05 15:10:13.52+00 2023-03-05 15:10:13.523+00 870 870 14/02/2023 14:18-BSZ4I45-5975082 SP 348 - km 159+550 - Sul - Limeira 5975082 DES-224948 expense
224949 2290 2023-02-14 15:14:55+00 5.6 5.6 0 0 1 2023-03-05 15:10:14.356+00 2023-03-05 15:10:14.36+00 870 870 14/02/2023 12:14-JBL2G04-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224949 expense
224953 2290 2023-02-14 17:16:04+00 38.7 38.7 0 0 1 2023-03-05 15:10:17.697+00 2023-03-05 15:10:17.7+00 870 870 14/02/2023 14:16-RUT4J72-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-224953 expense
224959 2290 2023-02-14 06:25:44+00 70.8 70.8 0 0 1 2023-03-05 15:10:22.735+00 2023-03-05 15:10:22.739+00 870 870 14/02/2023 03:25-JBB3A26-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-224959 expense
224965 2290 2023-02-14 07:05:25+00 106.2 106.2 0 0 1 2023-03-05 15:10:27.633+00 2023-03-05 15:10:27.636+00 870 870 14/02/2023 04:05-FNL7J52-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-224965 expense
224966 2290 2023-02-14 16:08:39+00 38.7 38.7 0 0 1 2023-03-05 15:10:28.421+00 2023-03-05 15:10:28.424+00 870 870 14/02/2023 13:08-RUT4J80-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-224966 expense
224970 2290 2023-02-14 17:22:17+00 41.6 41.6 0 0 1 2023-03-05 15:10:31.936+00 2023-03-05 15:10:31.939+00 870 870 14/02/2023 14:22-JAM6E51-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-224970 expense