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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
149961 2290 2022-11-19 12:53:45+00 47.21 47.21 0 0 1 2022-12-13 16:32:28.76+00 2022-12-13 16:32:28.765+00 870 870 19/11/2022 09:53-JAM4H31-5798688 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-149961 expense
149968 2290 2022-11-19 12:57:04+00 31.2 31.2 0 0 1 2022-12-13 16:32:36.58+00 2022-12-13 16:32:36.586+00 870 870 19/11/2022 09:57-JBB0J62-5798688 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5798688 DES-149968 expense
149975 2290 2022-11-19 08:39:43+00 63 63 0 0 1 2022-12-13 16:32:45.521+00 2022-12-13 16:32:45.527+00 870 870 19/11/2022 05:39-JAN9J32-5798688 SP-348 - km 77+430 - Sul - Itupeva 5798688 DES-149975 expense
149980 2290 2022-11-18 19:23:30+00 85.2 85.2 0 0 1 2022-12-13 16:32:52.128+00 2022-12-13 16:32:52.139+00 870 870 18/11/2022 16:23-RUT4J76-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-149980 expense
149987 2290 2022-11-18 13:57:00+00 85.2 85.2 0 0 1 2022-12-13 16:33:04.373+00 2022-12-13 16:33:04.38+00 870 870 18/11/2022 10:57-JBB5J02-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-149987 expense
149992 2290 2022-11-18 14:03:24+00 71 71 0 0 1 2022-12-13 16:33:11.619+00 2022-12-13 16:33:11.624+00 870 870 18/11/2022 11:03-JBB0J63-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-149992 expense
150000 2290 2022-11-19 11:56:47+00 63.6 63.6 0 0 1 2022-12-13 16:33:22.664+00 2022-12-13 16:33:22.671+00 870 870 19/11/2022 08:56-JBA6J87-5798688 SP-348 - km 36+200 - Sul - Caieiras 5798688 DES-150000 expense
150007 2290 2022-11-19 12:00:53+00 20.8 20.8 0 0 1 2022-12-13 16:33:30.937+00 2022-12-13 16:33:30.944+00 870 870 19/11/2022 09:00-JBA7J67-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-150007 expense
150016 2290 2022-11-18 15:59:50+00 44.4 44.4 0 0 1 2022-12-13 16:33:40.925+00 2022-12-13 16:33:40.93+00 870 870 18/11/2022 12:59-JAQ5D17-5798688 BR-153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-150016 expense
150022 2290 2022-11-19 08:16:44+00 95.4 95.4 0 0 1 2022-12-13 16:33:49.231+00 2022-12-13 16:33:49.251+00 870 870 19/11/2022 05:16-RUP4H46-5798688 SP-348 - km 36+200 - Sul - Caieiras 5798688 DES-150022 expense