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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
163931 2290 2022-12-05 22:50:31+00 105.6 105.6 0 0 1 2023-01-10 13:09:09.247+00 2023-01-10 13:09:09.266+00 870 870 05/12/2022 19:50-JAM4H35-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-163931 expense
163938 2290 2022-12-05 21:52:29+00 94.62 94.62 0 0 1 2023-01-10 13:09:22.256+00 2023-01-10 13:09:22.27+00 870 870 05/12/2022 18:52-GBO5F57-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-163938 expense
163963 2290 2022-12-05 23:16:29+00 75 75 0 0 1 2023-01-10 13:10:11.699+00 2023-01-10 13:10:11.71+00 870 870 05/12/2022 20:16-JBA7A23-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-163963 expense
163965 2290 2022-12-05 22:03:32+00 120.8 120.8 0 0 1 2023-01-10 13:10:15.928+00 2023-01-10 13:10:15.936+00 870 870 05/12/2022 19:03-JBA6D29-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-163965 expense
163967 2290 2022-12-05 19:59:40+00 28 28 0 0 1 2023-01-10 13:10:19.912+00 2023-01-10 13:10:19.92+00 870 870 05/12/2022 16:59-JBA7A26-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-163967 expense
163969 2290 2022-12-05 19:23:13+00 26.1 26.1 0 0 1 2023-01-10 13:10:24.629+00 2023-01-10 13:10:24.64+00 870 870 05/12/2022 16:23-JBK8C35-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-163969 expense
163970 2290 2022-12-05 20:07:55+00 11.7 11.7 0 0 1 2023-01-10 13:10:26.224+00 2023-01-10 13:10:26.236+00 870 870 05/12/2022 17:07-ITH2400-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-163970 expense
163973 2290 2022-12-05 19:13:01+00 65.1 65.1 0 0 1 2023-01-10 13:10:31.423+00 2023-01-10 13:10:31.438+00 870 870 05/12/2022 16:13-RUT4J87-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-163973 expense
163974 2290 2022-12-05 21:37:11+00 95.4 95.4 0 0 1 2023-01-10 13:10:33.33+00 2023-01-10 13:10:33.34+00 870 870 05/12/2022 18:37-RUP4H49-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-163974 expense
163975 2290 2022-12-04 16:57:38+00 23.2 23.2 0 0 1 2023-01-10 13:10:35.106+00 2023-01-10 13:10:35.116+00 870 870 04/12/2022 13:57-JBA7A14-5821299 BR 040 - km 91+295 - SUL - Lagoa Grande 5821299 DES-163975 expense