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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
120176 2290 2022-10-11 00:37:16+00 65.1 65.1 0 0 1 2022-11-08 14:54:38.62+00 2022-12-05 22:57:32.944+00 870 177 870 DES-120176 RNG5H64 5682077 DES-120176 expense
152223 2290 2022-11-23 18:06:52+00 52.2 52.2 0 0 1 2022-12-13 17:24:31.712+00 2022-12-13 17:24:31.724+00 870 870 23/11/2022 15:06-JAQ5D17-5798688 SP 330 - km 181+760 - Norte - Leme 5798688 DES-152223 expense
152227 2290 2022-11-23 17:53:42+00 78.3 78.3 0 0 1 2022-12-13 17:24:37.608+00 2022-12-13 17:24:37.614+00 870 870 23/11/2022 14:53-FZN8I98-5798688 SP 330 - km 215+000 - Sul - Pirassununga 5798688 DES-152227 expense
152229 2290 2022-11-23 18:15:50+00 52.8 52.8 0 0 1 2022-12-13 17:24:40.592+00 2022-12-13 17:24:40.608+00 870 870 23/11/2022 15:15-FOL2A88-5798688 SP 310 - km 398+500 - Norte - Catigua 5798688 DES-152229 expense
152230 2290 2022-11-23 18:15:47+00 12.5 12.5 0 0 1 2022-12-13 17:24:42.344+00 2022-12-13 17:24:42.352+00 870 870 23/11/2022 15:15-JBA5F59-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-152230 expense
152231 2290 2022-11-23 14:14:12+00 40.28 40.28 0 0 1 2022-12-13 17:24:45.415+00 2022-12-13 17:24:45.425+00 870 870 23/11/2022 11:14-JAM6E16-5798688 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5798688 DES-152231 expense
152235 2290 2022-11-23 13:36:25+00 10 10 0 0 1 2022-12-13 17:24:51.644+00 2022-12-13 17:24:51.652+00 870 870 23/11/2022 10:36-JBB5J03-5798688 SP 021 - km 15+610 - Norte - Osasco 5798688 DES-152235 expense
152238 2290 2022-11-23 15:55:47+00 54.53 54.53 0 0 1 2022-12-13 17:24:55.792+00 2022-12-13 17:24:55.8+00 870 870 23/11/2022 12:55-JBA7J64-5798688 SP 225 - km 144+830 - LESTE - Brotas 5798688 DES-152238 expense
152239 2290 2022-11-23 12:16:12+00 32.4 32.4 0 0 1 2022-12-13 17:24:56.931+00 2022-12-13 17:24:56.936+00 870 870 23/11/2022 09:16-JAM4H01-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-152239 expense
120247 2290 2022-10-14 18:16:30+00 83.7 83.7 0 0 1 2022-11-08 14:55:40.254+00 2022-12-05 21:12:43.097+00 870 177 870 DES-120247 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-120247 expense