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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
155150 2290 2022-11-26 17:35:17+00 35.1 35.1 0 0 1 2022-12-13 19:25:30.62+00 2022-12-13 19:25:30.704+00 870 870 26/11/2022 14:35-FNL7J52-5798688 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5798688 DES-155150 expense
155151 2290 2022-11-26 21:17:42+00 58.99 58.99 0 0 1 2022-12-13 19:25:35.032+00 2022-12-13 19:25:35.055+00 870 870 26/11/2022 18:17-FMQ1553-5798688 SP 330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-155151 expense
155152 2290 2022-11-26 18:30:57+00 112.2 112.2 0 0 1 2022-12-13 19:25:38.804+00 2022-12-13 19:25:38.814+00 870 870 26/11/2022 15:30-BHT2D21-5798688 SP 310 - km 282+400 - Sul - Araraquara 5798688 DES-155152 expense
155153 2290 2022-11-27 09:20:30+00 52.2 52.2 0 0 1 2022-12-13 19:25:41.808+00 2022-12-13 19:25:41.821+00 870 870 27/11/2022 06:20-JBA5H94-5798688 SP 330 - km 181+760 - Sul - Leme 5798688 DES-155153 expense
155154 2290 2022-11-27 09:20:43+00 52.2 52.2 0 0 1 2022-12-13 19:25:44.359+00 2022-12-13 19:25:44.383+00 870 870 27/11/2022 06:20-JAN9J32-5798688 SP 330 - km 181+760 - Sul - Leme 5798688 DES-155154 expense
155156 2290 2022-11-26 18:17:13+00 181.2 181.2 0 0 1 2022-12-13 19:25:49.638+00 2022-12-13 19:25:49.644+00 870 870 26/11/2022 15:17-FNL7J52-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-155156 expense
155157 2290 2022-11-27 09:27:08+00 115.14 115.14 0 0 1 2022-12-13 19:25:51.798+00 2022-12-13 19:25:51.803+00 870 870 27/11/2022 06:27-GCI8538-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-155157 expense
130605 2290 2022-10-26 11:20:08+00 23.4 23.4 0 0 1 2022-11-10 14:34:13.469+00 2022-12-05 18:41:21.548+00 870 177 870 DES-130605 PRV1759 5709676 DES-130605 expense
155158 2290 2022-11-27 09:31:02+00 46.8 46.8 0 0 1 2022-12-13 19:25:53.922+00 2022-12-13 19:25:53.928+00 870 870 27/11/2022 06:31-RUT4J85-5798688 BR 365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-155158 expense
155159 2290 2022-11-27 09:24:57+00 31.2 31.2 0 0 1 2022-12-13 19:25:56.646+00 2022-12-13 19:25:56.659+00 870 870 27/11/2022 06:24-JBA5G35-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-155159 expense