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
224461 2290 2023-02-15 13:36:45+00 35.7 35.7 0 0 1 2023-03-05 15:02:46.963+00 2023-03-05 15:02:46.968+00 870 870 15/02/2023 10:36-RUT4J78-5975082 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5975082 DES-224461 expense
224467 2290 2023-02-15 08:54:09+00 135.2 135.2 0 0 1 2023-03-05 15:02:52.062+00 2023-03-05 15:02:52.067+00 870 870 15/02/2023 05:54-JBB5I97-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-224467 expense
224473 2290 2023-02-15 08:17:18+00 28.59 28.59 0 0 1 2023-03-05 15:02:57.38+00 2023-03-05 15:02:57.385+00 870 870 15/02/2023 05:17-JBK8C29-5975082 SP 330 - km 405+000 - Sul - Ituverava 5975082 DES-224473 expense
224476 2290 2023-02-15 09:07:19+00 39.42 39.42 0 0 1 2023-03-05 15:03:00.182+00 2023-03-05 15:03:00.187+00 870 870 15/02/2023 06:07-RUT4J87-5975082 SP 310 - km 216+800 - Norte - Itirapina 5975082 DES-224476 expense
224478 2290 2023-02-15 09:00:36+00 21.5 21.5 0 0 1 2023-03-05 15:03:02.363+00 2023-03-05 15:03:02.368+00 870 870 15/02/2023 06:00-JAN9J29-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-224478 expense
224482 2290 2023-02-15 09:29:26+00 65.17 65.17 0 0 1 2023-03-05 15:03:05.74+00 2023-03-05 15:03:05.746+00 870 870 15/02/2023 06:29-RUP4H45-5975082 SP 310 - km 181+350 - Norte - RIO CLARO 5975082 DES-224482 expense
224487 2290 2023-02-15 09:31:22+00 13.2 13.2 0 0 1 2023-03-05 15:03:11.653+00 2023-03-05 15:03:11.657+00 870 870 15/02/2023 06:31-JAT2C90-5975082 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5975082 DES-224487 expense
224488 2290 2023-02-15 08:54:05+00 135.2 135.2 0 0 1 2023-03-05 15:03:12.482+00 2023-03-05 15:03:12.487+00 870 870 15/02/2023 05:54-JBB5J01-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-224488 expense
224490 2290 2023-02-15 13:52:18+00 74.67 74.67 0 0 1 2023-03-05 15:03:14.345+00 2023-03-05 15:03:14.357+00 870 870 15/02/2023 10:52-JBB2B75-5975082 BR 153 - km 234 - SUL - HIDROLINA 5975082 DES-224490 expense
224491 2290 2023-02-15 13:52:50+00 46.8 46.8 0 0 1 2023-03-05 15:03:15.329+00 2023-03-05 15:03:15.336+00 870 870 15/02/2023 10:52-JBA5E44-5975082 SP 348 - km 159+550 - Sul - Limeira 5975082 DES-224491 expense