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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
302228 2290 2023-05-07 12:42:51+00 48.6 48.6 0 0 1 2023-05-23 15:18:25.303+00 2023-05-23 15:18:25.307+00 276 276 07/05/2023 09:42-RVT4F11-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-302228 expense
306420 2290 2023-05-11 10:44:45+00 59 59 0 0 1 2023-05-23 22:22:26.581+00 2023-05-23 22:22:26.589+00 276 276 11/05/2023 07:44-JBA7A11-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-306420 expense
306422 2290 2023-05-11 10:30:58+00 62.4 62.4 0 0 1 2023-05-23 22:22:30.278+00 2023-05-23 22:22:30.284+00 276 276 11/05/2023 07:30-RVT4F11-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-306422 expense
229874 2290 2023-02-20 16:48:37+00 70.2 70.2 0 0 1 2023-03-05 16:39:05.076+00 2023-03-05 16:39:05.081+00 870 870 20/02/2023 13:48-JBA7A21-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-229874 expense
229881 2290 2023-02-20 17:14:21+00 70.8 70.8 0 0 1 2023-03-05 16:39:11.29+00 2023-03-05 16:39:11.295+00 870 870 20/02/2023 14:14-JAU8B18-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-229881 expense
229888 2290 2023-02-20 19:27:38+00 14 14 0 0 1 2023-03-05 16:39:17.64+00 2023-03-05 16:39:17.645+00 870 870 20/02/2023 16:27-JBA7J64-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-229888 expense
229898 2290 2023-02-20 19:31:11+00 59 59 0 0 1 2023-03-05 16:39:25.824+00 2023-03-05 16:39:25.829+00 870 870 20/02/2023 16:31-JBA7J64-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-229898 expense
229911 2290 2023-02-20 14:11:58+00 70.2 70.2 0 0 1 2023-03-05 16:39:37.092+00 2023-03-05 16:39:37.104+00 870 870 20/02/2023 11:11-JBA5G09-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-229911 expense
229917 2290 2023-02-13 14:58:41+00 13.49 13.49 0 0 1 2023-03-05 16:39:42.468+00 2023-03-05 16:39:42.473+00 870 870 13/02/2023 11:58-NLR3377-5989707 BR 153 - km 368 - NORTE - JARAGUA 5989707 DES-229917 expense
302140 2290 2023-05-07 13:44:25+00 81.9 81.9 0 0 1 2023-05-23 15:16:47.761+00 2023-05-23 15:16:47.765+00 276 276 07/05/2023 10:44-FZN8I98-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-302140 expense