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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
214294 2290 2023-02-06 18:26:59+00 202.8 202.8 0 0 1 2023-02-15 14:55:52.46+00 2023-02-15 14:55:52.477+00 870 870 06/02/2023 15:26-JBA6J87-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-214294 expense
214296 2290 2023-02-07 13:22:53+00 19.6 19.6 0 0 1 2023-02-15 14:55:55.617+00 2023-02-15 14:55:55.622+00 870 870 07/02/2023 10:22-RUT4J78-5961786 SP 021 - km 7+000 - Oeste - Sao Paulo 5961786 DES-214296 expense
214306 2290 2023-02-07 12:56:36+00 72.1 72.1 0 0 1 2023-02-15 14:56:09.526+00 2023-02-15 14:56:09.535+00 870 870 07/02/2023 09:56-RUT4J74-5961786 SP 225 - km 106+800 - LESTE - Itirapina 5961786 DES-214306 expense
214308 2290 2023-02-07 13:31:35+00 17.2 17.2 0 0 1 2023-02-15 14:56:12.084+00 2023-02-15 14:56:12.094+00 870 870 07/02/2023 10:31-JBA8C67-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-214308 expense
214313 2290 2023-02-05 19:09:30+00 35.7 35.7 0 0 1 2023-02-15 14:56:20.248+00 2023-02-15 14:56:20.267+00 870 870 05/02/2023 16:09-RVT4F08-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-214313 expense
300391 2290 2023-05-01 21:45:31+00 44.4 44.4 0 0 1 2023-05-23 14:30:45.316+00 2023-05-23 14:30:45.402+00 276 276 01/05/2023 18:45-JBA7A23-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-300391 expense
300395 2290 2023-05-01 11:17:36+00 105.3 105.3 0 0 1 2023-05-23 14:30:56.717+00 2023-05-23 14:30:56.723+00 276 276 01/05/2023 08:17-DSS0B62-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-300395 expense
300406 2290 2023-05-01 18:52:38+00 36 36 0 0 1 2023-05-23 14:31:23.663+00 2023-05-23 14:31:23.675+00 276 276 01/05/2023 15:52-JAK8E36-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-300406 expense
300408 2290 2023-05-01 19:02:16+00 54 54 0 0 1 2023-05-23 14:31:26.905+00 2023-05-23 14:31:26.914+00 276 276 01/05/2023 16:02-JAM4H31-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-300408 expense
300409 2290 2023-05-01 20:18:21+00 62.4 62.4 0 0 1 2023-05-23 14:31:28.325+00 2023-05-23 14:31:28.331+00 276 276 01/05/2023 17:18-JAK8E30-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-300409 expense