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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
12481 2290 332 2022-08-25 05:35:00+00 70.77 70.77 0 0 1 2022-09-20 18:02:28.585+00 2022-09-20 18:02:28.596+00 514 514 25/08/2022 02:35-FOP6A93 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-012481 expense
12484 2290 332 2022-08-25 07:50:00+00 48.6 48.6 0 0 1 2022-09-20 18:02:33.152+00 2022-09-20 18:02:33.16+00 514 514 25/08/2022 04:50-FOP6A93 BR-050 - km 198+060 - NORTE - Delta DES-012484 expense
12488 2290 332 2022-08-25 12:19:00+00 81 81 0 0 1 2022-09-20 18:02:39.196+00 2022-09-20 18:02:39.208+00 514 514 25/08/2022 09:19-FOP6A93 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-012488 expense
17275 2290 168 2022-08-27 13:28:00+00 43.5 43.5 0 0 1 2022-09-20 20:15:45.151+00 2022-11-29 22:24:35.217+00 514 77 514 DES-017275 SP-330 - km 215+000 - Norte - Pirassununga DES-017275 expense
321222 593 2023-06-01 18:00:00+00 20 20 0 2023-06-01 17:35:51.573+00 2023-06-01 17:35:51.642+00 1040 1040 DES-321222 expense
12491 2290 332 2022-08-28 10:05:00+00 35.7 35.7 0 0 1 2022-09-20 18:02:44.037+00 2022-11-29 22:06:17.177+00 514 77 514 DES-012491 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-012491 expense
17244 2290 168 2022-08-20 14:00:00+00 30.6 30.6 0 0 1 2022-09-20 20:14:56.294+00 2022-09-20 20:14:56.305+00 514 514 20/08/2022 11:00-JBB5J02 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-017244 expense
17249 2290 168 2022-08-24 19:09:00+00 31.2 31.2 0 0 1 2022-09-20 20:15:03.869+00 2022-09-20 20:15:03.88+00 514 514 24/08/2022 16:09-JBB5J02 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-017249 expense
17255 2290 168 2022-08-25 07:53:00+00 47.21 47.21 0 0 1 2022-09-20 20:15:13.812+00 2022-09-20 20:15:13.839+00 514 514 25/08/2022 04:53-JBB5J02 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-017255 expense
17256 2290 168 2022-08-25 08:28:00+00 43.5 43.5 0 0 1 2022-09-20 20:15:15.248+00 2022-09-20 20:15:15.256+00 514 514 25/08/2022 05:28-JBB5J02 SP-330 - km 215+000 - Sul - Pirassununga DES-017256 expense