Export to CSV

Data

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
144140 2290 2022-11-11 11:24:27+00 47.21 47.21 0 0 1 2022-12-13 12:11:16.027+00 2022-12-13 12:11:16.047+00 870 870 11/11/2022 08:24-JBA6D34-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-144140 expense
144149 2290 2022-11-11 10:57:32+00 9.8 9.8 0 0 1 2022-12-13 12:11:31.464+00 2022-12-13 12:11:31.51+00 870 870 11/11/2022 07:57-JBL2F96-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-144149 expense
144153 2290 2022-11-11 11:34:56+00 39.42 39.42 0 0 1 2022-12-13 12:11:39.068+00 2022-12-13 12:11:39.074+00 870 870 11/11/2022 08:34-EZE2E72-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-144153 expense
103374 2290 2022-07-13 18:00:40+00 27.3 27.3 0 0 1 2022-10-25 19:23:06.864+00 2022-12-09 14:14:09.924+00 870 177 870 DES-103374 GGV3172 5294728 DES-103374 expense
144156 2290 2022-11-11 12:26:45+00 23.4 23.4 0 0 1 2022-12-13 12:11:43.804+00 2022-12-13 12:11:43.811+00 870 870 11/11/2022 09:26-JBA6J87-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-144156 expense
144158 2290 2022-11-11 09:58:37+00 70.77 70.77 0 0 1 2022-12-13 12:11:47.142+00 2022-12-13 12:11:47.149+00 870 870 11/11/2022 06:58-RUT4J78-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-144158 expense
144162 2290 2022-11-11 13:37:27+00 55.8 55.8 0 0 1 2022-12-13 12:11:52.381+00 2022-12-13 12:11:52.395+00 870 870 11/11/2022 10:37-JAK8E30-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-144162 expense
144164 2290 2022-11-11 08:46:04+00 15 15 0 0 1 2022-12-13 12:11:57.363+00 2022-12-13 12:11:57.371+00 870 870 11/11/2022 05:46-JBA5H89-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-144164 expense
144181 2290 2022-11-11 13:23:14+00 9.8 9.8 0 0 1 2022-12-13 12:12:31.616+00 2022-12-13 12:12:31.627+00 870 870 11/11/2022 10:23-JBL2G04-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-144181 expense
144183 2290 2022-11-11 13:24:26+00 12.5 12.5 0 0 1 2022-12-13 12:12:35.02+00 2022-12-13 12:12:35.032+00 870 870 11/11/2022 10:24-JBA5F56-5770747 SP-021 - km 15+610 - Norte - Osasco 5770747 DES-144183 expense