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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
130543 2290 2022-10-25 14:21:01+00 12.5 12.5 0 0 1 2022-11-10 14:32:12.394+00 2022-12-05 18:55:32.186+00 870 177 870 DES-130543 PRV1799 5709676 DES-130543 expense
165004 2290 2022-12-04 13:33:26+00 12.5 12.5 0 0 1 2023-01-10 13:45:19.188+00 2023-01-10 13:45:19.212+00 870 870 04/12/2022 10:33-JBA7A15-5821299 SP 021 - km 14+290 - Oeste - Osasco 5821299 DES-165004 expense
165008 2290 2022-12-04 13:41:52+00 83.69 83.69 0 0 1 2023-01-10 13:45:26.541+00 2023-01-10 13:45:26.559+00 870 870 04/12/2022 10:41-FYN2H44-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-165008 expense
165017 2290 2022-12-04 14:41:00+00 55.86 55.86 0 0 1 2023-01-10 13:45:42.904+00 2023-01-10 13:45:42.911+00 870 870 04/12/2022 11:41-JBA5H96-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-165017 expense
168052 2290 2022-12-03 20:00:15+00 55.86 55.86 0 0 1 2023-01-10 15:16:50.776+00 2023-01-10 15:16:50.784+00 870 870 03/12/2022 17:00-JBA5G09-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-168052 expense
168053 2290 2022-12-03 13:32:04+00 48 48 0 0 1 2023-01-10 15:16:52.753+00 2023-01-10 15:16:52.764+00 870 870 03/12/2022 10:32-JAM6E16-5821299 BR 153 - km 183+800 - NORTE - Lins 5821299 DES-168053 expense
168054 2290 2022-12-03 14:27:45+00 15 15 0 0 1 2023-01-10 15:16:54.845+00 2023-01-10 15:16:54.86+00 870 870 03/12/2022 11:27-JBA7A23-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-168054 expense
168057 2290 2022-12-03 14:52:46+00 181.2 181.2 0 0 1 2023-01-10 15:17:01.374+00 2023-01-10 15:17:01.398+00 870 870 03/12/2022 11:52-DYW7814-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-168057 expense
168061 2290 2022-12-03 19:55:39+00 52.5 52.5 0 0 1 2023-01-10 15:17:07.064+00 2023-01-10 15:17:07.072+00 870 870 03/12/2022 16:55-EZE2E72-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-168061 expense
168063 2290 2022-12-03 19:56:25+00 75.81 75.81 0 0 1 2023-01-10 15:17:09.552+00 2023-01-10 15:17:09.558+00 870 870 03/12/2022 16:56-RUT4J71-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-168063 expense