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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
164368 2290 2022-12-05 06:02:11+00 16.2 16.2 0 0 1 2023-01-10 13:24:59.351+00 2023-01-10 13:24:59.388+00 870 870 05/12/2022 03:02-GDM9E48-5821299 BR 381 - km 007+300 - SUL - Vargem 5821299 DES-164368 expense
164369 2290 2022-12-05 14:36:56+00 15.6 15.6 0 0 1 2023-01-10 13:25:02.119+00 2023-01-10 13:25:02.133+00 870 870 05/12/2022 11:36-JAT2G64-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-164369 expense
167919 2290 2022-12-03 18:00:37+00 37.24 37.24 0 0 1 2023-01-10 15:14:04.886+00 2023-01-10 15:14:04.892+00 870 870 03/12/2022 15:00-JBB3A26-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-167919 expense
167920 2290 2022-12-03 18:02:00+00 105.6 105.6 0 0 1 2023-01-10 15:14:05.795+00 2023-01-10 15:14:05.8+00 870 870 03/12/2022 15:02-JAM6E27-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-167920 expense
167924 2290 2022-12-03 19:09:46+00 27.3 27.3 0 0 1 2023-01-10 15:14:09.772+00 2023-01-10 15:14:09.777+00 870 870 03/12/2022 16:09-FOL2A88-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-167924 expense
167929 2290 2022-12-03 18:36:41+00 53 53 0 0 1 2023-01-10 15:14:14.905+00 2023-01-10 15:14:14.91+00 870 870 03/12/2022 15:36-JAP6D30-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-167929 expense
167931 2290 2022-12-03 15:08:30+00 33.72 33.72 0 0 1 2023-01-10 15:14:17.307+00 2023-01-10 15:14:17.312+00 870 870 03/12/2022 12:08-JAT2G64-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-167931 expense
167933 2290 2022-12-03 01:30:06+00 99.4 99.4 0 0 1 2023-01-10 15:14:19.608+00 2023-01-10 15:14:19.62+00 870 870 02/12/2022 22:30-RUT4J85-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-167933 expense
167934 2290 2022-12-03 02:20:22+00 181.2 181.2 0 0 1 2023-01-10 15:14:20.638+00 2023-01-10 15:14:20.644+00 870 870 02/12/2022 23:20-FLA5G16-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-167934 expense
167935 2290 2022-12-03 02:22:04+00 181.2 181.2 0 0 1 2023-01-10 15:14:21.602+00 2023-01-10 15:14:21.607+00 870 870 02/12/2022 23:22-JAS1E44-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-167935 expense