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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
170004 2290 2022-12-14 19:34:20+00 22.5 22.5 0 0 1 2023-01-10 17:13:12.182+00 2023-01-10 17:13:12.185+00 870 870 14/12/2022 16:34-RUT4J82-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-170004 expense
170009 2290 2022-12-14 15:05:23+00 52.2 52.2 0 0 1 2023-01-10 17:13:18.744+00 2023-01-10 17:13:18.748+00 870 870 14/12/2022 12:05-JBA6D33-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-170009 expense
170012 2290 2022-12-14 15:41:12+00 50.54 50.54 0 0 1 2023-01-10 17:13:21.901+00 2023-01-10 17:13:21.904+00 870 870 14/12/2022 12:41-JBA7A22-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-170012 expense
170014 2290 2022-12-14 15:41:19+00 42 42 0 0 1 2023-01-10 17:13:25.336+00 2023-01-10 17:13:25.351+00 870 870 14/12/2022 12:41-JBA7A26-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-170014 expense
170016 2290 2022-12-14 12:56:16+00 63.08 63.08 0 0 1 2023-01-10 17:13:27.619+00 2023-01-10 17:13:27.627+00 870 870 14/12/2022 09:56-JBA5G35-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-170016 expense
170019 2290 2022-12-14 12:55:55+00 32.4 32.4 0 0 1 2023-01-10 17:13:31.633+00 2023-01-10 17:13:31.643+00 870 870 14/12/2022 09:55-JBA7A09-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-170019 expense
170021 2290 2022-12-14 14:46:43+00 130.9 130.9 0 0 1 2023-01-10 17:13:35.101+00 2023-01-10 17:13:35.106+00 870 870 14/12/2022 11:46-DSS0B62-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-170021 expense
170022 2290 2022-12-14 12:56:10+00 49 49 0 0 1 2023-01-10 17:13:36.738+00 2023-01-10 17:13:36.75+00 870 870 14/12/2022 09:56-FOP6A93-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-170022 expense
170027 2290 2022-12-14 17:27:40+00 25.5 25.5 0 0 1 2023-01-10 17:13:42.168+00 2023-01-10 17:13:42.172+00 870 870 14/12/2022 14:27-JBB5J02-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-170027 expense
170042 2290 2022-12-14 15:40:22+00 17 17 0 0 1 2023-01-10 17:14:10.024+00 2023-01-10 17:14:10.038+00 870 870 14/12/2022 12:40-ITH2400-5845217 SP 099 - km 59+360 - NORTE - Paraibuna 5845217 DES-170042 expense