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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
228695 2290 2023-02-22 21:57:48+00 32.4 32.4 0 0 1 2023-03-05 16:21:49.873+00 2023-03-05 16:21:49.878+00 870 870 22/02/2023 18:57-JBA7A20-5989707 BR 365 - km 648+535 - Oeste - UBERLANDIA 5989707 DES-228695 expense
228700 2290 2023-02-22 20:58:13+00 202.8 202.8 0 0 1 2023-03-05 16:21:54.05+00 2023-03-05 16:21:54.055+00 870 870 22/02/2023 17:58-RUT4J73-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-228700 expense
228707 2290 2023-02-22 21:47:38+00 17.2 17.2 0 0 1 2023-03-05 16:21:59.823+00 2023-03-05 16:21:59.828+00 870 870 22/02/2023 18:47-JBA5F73-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-228707 expense
228714 2290 2023-02-22 20:20:38+00 10.8 10.8 0 0 1 2023-03-05 16:22:05.821+00 2023-03-05 16:22:05.826+00 870 870 22/02/2023 17:20-JBA5F73-5989707 BR 381 - km 066+680 - SUL - Mairipora 5989707 DES-228714 expense
228719 2290 2023-02-22 20:21:49+00 202.8 202.8 0 0 1 2023-03-05 16:22:10.045+00 2023-03-05 16:22:10.051+00 870 870 22/02/2023 17:21-JBA7J69-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-228719 expense
228727 2290 2023-02-22 19:52:45+00 135.2 135.2 0 0 1 2023-03-05 16:22:17.14+00 2023-03-05 16:22:17.145+00 870 870 22/02/2023 16:52-JAM6F42-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-228727 expense
228736 2290 2023-02-22 19:54:03+00 31.2 31.2 0 0 1 2023-03-05 16:22:24.544+00 2023-03-05 16:22:24.55+00 870 870 22/02/2023 16:54-JAK8E30-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-228736 expense
228746 2290 2023-02-22 20:52:56+00 124.2 124.2 0 0 1 2023-03-05 16:22:32.997+00 2023-03-05 16:22:33.002+00 870 870 22/02/2023 17:52-JBA5H96-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-228746 expense
228755 2290 2023-02-22 20:06:53+00 11.2 11.2 0 0 1 2023-03-05 16:22:40.445+00 2023-03-05 16:22:40.451+00 870 870 22/02/2023 17:06-JBA7A14-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-228755 expense
231337 2290 2023-02-25 03:00:17+00 15.5 15.5 0 0 1 2023-03-05 16:58:54.209+00 2023-03-05 16:58:54.212+00 870 870 25/02/2023 00:00-JBA6J87-5989707 Mens. ref. 02/2023 5989707 DES-231337 expense