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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
225891 2290 2023-02-09 10:30:41+00 67.6 67.6 0 0 1 2023-03-05 15:23:50.409+00 2023-03-05 15:23:50.414+00 870 870 09/02/2023 07:30-JBN1C97-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-225891 expense
225894 2290 2023-02-09 12:52:57+00 79 79 0 0 1 2023-03-05 15:23:53.663+00 2023-03-05 15:23:53.668+00 870 870 09/02/2023 09:52-JBA5H88-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225894 expense
225898 2290 2023-02-09 08:47:30+00 101.4 101.4 0 0 1 2023-03-05 15:23:56.917+00 2023-03-05 15:23:56.922+00 870 870 09/02/2023 05:47-JBA7J45-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-225898 expense
225903 2290 2023-02-09 16:34:25+00 135.2 135.2 0 0 1 2023-03-05 15:24:01.175+00 2023-03-05 15:24:01.18+00 870 870 09/02/2023 13:34-JBA5F73-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-225903 expense
225905 2290 2023-02-09 00:28:29+00 135.2 135.2 0 0 1 2023-03-05 15:24:02.84+00 2023-03-05 15:24:02.845+00 870 870 08/02/2023 21:28-JBA6D29-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-225905 expense
225911 2290 2023-02-09 16:57:30+00 63.2 63.2 0 0 1 2023-03-05 15:24:07.766+00 2023-03-05 15:24:07.771+00 870 870 09/02/2023 13:57-JBA5F56-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225911 expense
225914 2290 2023-02-09 18:10:28+00 41.5 41.5 0 0 1 2023-03-05 15:24:10.22+00 2023-03-05 15:24:10.225+00 870 870 09/02/2023 15:10-JBA7A23-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-225914 expense
225925 2290 2023-02-09 17:16:40+00 66.6 66.6 0 0 1 2023-03-05 15:24:20.123+00 2023-03-05 15:24:20.127+00 870 870 09/02/2023 14:16-RVT4F06-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-225925 expense
225930 2290 2023-02-09 16:37:16+00 45.9 45.9 0 0 1 2023-03-05 15:24:24.401+00 2023-03-05 15:24:24.406+00 870 870 09/02/2023 13:37-RVT4F08-5975082 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5975082 DES-225930 expense
225934 2290 2023-02-09 18:07:03+00 70.8 70.8 0 0 1 2023-03-05 15:24:27.613+00 2023-03-05 15:24:27.618+00 870 870 09/02/2023 15:07-JAQ1C58-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-225934 expense