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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
213485 2290 2023-01-31 13:29:28+00 66.6 66.6 0 0 1 2023-02-15 14:33:49.98+00 2023-02-15 14:33:49.997+00 870 870 31/01/2023 10:29-RVT4F05-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-213485 expense
213486 2290 2023-01-31 14:13:43+00 51.8 51.8 0 0 1 2023-02-15 14:33:51.205+00 2023-02-15 14:33:51.21+00 870 870 31/01/2023 11:13-FOP6A93-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-213486 expense
213487 2290 2023-01-31 14:28:31+00 66.6 66.6 0 0 1 2023-02-15 14:33:52.695+00 2023-02-15 14:33:52.7+00 870 870 31/01/2023 11:28-EJK1569-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-213487 expense
213492 2290 2023-02-01 13:52:05+00 50.54 50.54 0 0 1 2023-02-15 14:33:58.798+00 2023-02-15 14:33:58.803+00 870 870 01/02/2023 10:52-JBB5J02-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-213492 expense
213495 2290 2023-02-01 10:18:34+00 29.6 29.6 0 0 1 2023-02-15 14:34:02.376+00 2023-02-15 14:34:02.383+00 870 870 01/02/2023 07:18-JBA7J67-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-213495 expense
213497 2290 2023-01-31 07:40:22+00 54 54 0 0 1 2023-02-15 14:34:06.436+00 2023-02-15 14:34:06.447+00 870 870 31/01/2023 04:40-JBA5E44-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-213497 expense
213503 2290 2023-02-01 11:58:37+00 47.4 47.4 0 0 1 2023-02-15 14:34:14.38+00 2023-02-15 14:34:14.385+00 870 870 01/02/2023 08:58-JAQ5D17-5961786 BR 153 - km 127+900 - Sul - PRATA 5961786 DES-213503 expense
213508 2290 2023-02-01 12:19:41+00 58.2 58.2 0 0 1 2023-02-15 14:34:21.092+00 2023-02-15 14:34:21.101+00 870 870 01/02/2023 09:19-JBB5J02-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-213508 expense
213512 2290 2023-02-01 14:19:15+00 67.45 67.45 0 0 1 2023-02-15 14:34:25.604+00 2023-02-15 14:34:25.609+00 870 870 01/02/2023 11:19-FZN8I98-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-213512 expense
213518 2290 2023-02-01 11:09:12+00 81.9 81.9 0 0 1 2023-02-15 14:34:32.612+00 2023-02-15 14:34:32.62+00 870 870 01/02/2023 08:09-RUP4H50-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-213518 expense