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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
180114 2290 2022-12-28 18:09:46+00 32.4 32.4 0 0 1 2023-01-11 13:25:14.99+00 2023-01-11 13:25:14.995+00 870 870 28/12/2022 15:09-JBA7J39-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-180114 expense
180118 2290 2022-12-28 17:51:02+00 25.8 25.8 0 0 1 2023-01-11 13:25:24.376+00 2023-01-11 13:25:24.382+00 870 870 28/12/2022 14:51-JBA5H96-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-180118 expense
180119 2290 2022-12-28 17:51:56+00 47.02 47.02 0 0 1 2023-01-11 13:25:26.317+00 2023-01-11 13:25:26.329+00 870 870 28/12/2022 14:51-JBB0J62-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-180119 expense
180129 2290 2022-12-28 18:22:36+00 70.8 70.8 0 0 1 2023-01-11 13:25:44.743+00 2023-01-11 13:25:44.746+00 870 870 28/12/2022 15:22-JBA6D34-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-180129 expense
180137 2290 2022-12-28 22:32:35+00 31.2 31.2 0 0 1 2023-01-11 13:25:59.628+00 2023-01-11 13:25:59.635+00 870 870 28/12/2022 19:32-JAM4H10-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-180137 expense
180139 2290 2022-12-28 23:51:31+00 11.2 11.2 0 0 1 2023-01-11 13:26:02.687+00 2023-01-11 13:26:02.695+00 870 870 28/12/2022 20:51-JBB0J62-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180139 expense
180140 2290 2022-12-28 23:51:50+00 124.2 124.2 0 0 1 2023-01-11 13:26:04.486+00 2023-01-11 13:26:04.605+00 870 870 28/12/2022 20:51-BHT2D21-5867845 SP 310 - km 282+400 - Sul - Araraquara 5867845 DES-180140 expense
443618 3131 2191 2023-11-21 11:00:00+00 0 0 2023-12-15 18:44:17.588+00 2023-12-15 18:44:17.609+00 276 276 serviço coberto pelo plano de manutenção DES-443618 expense