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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
231840 2290 2023-02-25 12:38:42+00 25.8 25.8 0 0 1 2023-03-05 17:06:03.625+00 2023-03-05 17:06:03.63+00 870 870 25/02/2023 09:38-JBB3A26-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-231840 expense
231844 2290 2023-02-24 21:06:21+00 48.6 48.6 0 0 1 2023-03-05 17:06:07.262+00 2023-03-05 17:06:07.267+00 870 870 24/02/2023 18:06-RVT4E99-5989707 BR 365 - km 648+535 - Oeste - UBERLANDIA 5989707 DES-231844 expense
231850 2290 2023-02-24 23:38:47+00 135.2 135.2 0 0 1 2023-03-05 17:06:12.552+00 2023-03-05 17:06:12.562+00 870 870 24/02/2023 20:38-JBA6D35-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-231850 expense
231858 2290 2023-02-23 16:35:05+00 27.6 27.6 0 0 1 2023-03-05 17:06:19.57+00 2023-03-05 17:06:19.575+00 870 870 23/02/2023 13:35-JAT2G64-5989707 BR 060 - km 43+100 - SUL - ALEXANIA 5989707 DES-231858 expense
231869 2290 2023-02-25 12:58:03+00 37 37 0 0 1 2023-03-05 17:06:28.695+00 2023-03-05 17:06:28.7+00 870 870 25/02/2023 09:58-JBA7J65-5989707 BR 153 - km 553+100 - Norte - PROF JAMIL 5989707 DES-231869 expense
231879 2290 2023-02-25 11:47:17+00 52 52 0 0 1 2023-03-05 17:06:37.216+00 2023-03-05 17:06:37.221+00 870 870 25/02/2023 08:47-FCD2513-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-231879 expense
231885 2290 2023-02-25 14:18:09+00 11.2 11.2 0 0 1 2023-03-05 17:06:42.864+00 2023-03-05 17:06:42.869+00 870 870 25/02/2023 11:18-JBA6J83-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-231885 expense
231892 2290 2023-02-24 07:01:42+00 51.8 51.8 0 0 1 2023-03-05 17:06:48.997+00 2023-03-05 17:06:49.002+00 870 870 24/02/2023 04:01-CRG6115-5989707 BR 153 - km 553+100 - Norte - PROF JAMIL 5989707 DES-231892 expense
231898 2290 2023-02-25 17:35:23+00 70.8 70.8 0 0 1 2023-03-05 17:06:54.404+00 2023-03-05 17:06:54.409+00 870 870 25/02/2023 14:35-JAM6E34-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-231898 expense
231903 2290 2023-02-25 15:37:11+00 48.6 48.6 0 0 1 2023-03-05 17:06:59.568+00 2023-03-05 17:06:59.573+00 870 870 25/02/2023 12:37-RUP4H47-5989707 BR 365 - km 648+535 - LESTE - UBERLANDIA 5989707 DES-231903 expense