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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
208183 2290 2023-01-22 11:13:51+00 44.4 44.4 0 0 1 2023-02-13 21:32:03.634+00 2023-02-13 21:32:03.642+00 870 870 22/01/2023 08:13-JAT2C84-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-208183 expense
208184 2290 2023-01-24 16:03:12+00 87.3 87.3 0 0 1 2023-02-13 21:32:04.788+00 2023-02-13 21:32:04.792+00 870 870 24/01/2023 13:03-JAQ5C16-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-208184 expense
208185 2290 2023-01-22 10:37:14+00 51.8 51.8 0 0 1 2023-02-13 21:32:06.38+00 2023-02-13 21:32:06.387+00 870 870 22/01/2023 07:37-RUP4H50-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-208185 expense
208186 2290 2023-01-24 14:02:29+00 94.8 94.8 0 0 1 2023-02-13 21:32:07.838+00 2023-02-13 21:32:07.85+00 870 870 24/01/2023 11:02-JBB2B75-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-208186 expense
208187 2290 2023-01-24 13:39:24+00 31.2 31.2 0 0 1 2023-02-13 21:32:09.074+00 2023-02-13 21:32:09.08+00 870 870 24/01/2023 10:39-JAT2C90-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-208187 expense
208188 2290 2023-01-24 14:18:07+00 38.8 38.8 0 0 1 2023-02-13 21:32:10.347+00 2023-02-13 21:32:10.35+00 870 870 24/01/2023 11:18-JBB3A21-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-208188 expense
208189 2290 2023-01-24 16:42:40+00 70.49 70.49 0 0 1 2023-02-13 21:32:11.652+00 2023-02-13 21:32:11.664+00 870 870 24/01/2023 13:42-JBA5G35-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-208189 expense
208190 2290 2023-01-24 14:46:33+00 43.2 43.2 0 0 1 2023-02-13 21:32:13.34+00 2023-02-13 21:32:13.348+00 870 870 24/01/2023 11:46-FYT8323-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-208190 expense
208191 2290 2023-01-24 11:46:08+00 2.8 2.8 0 0 1 2023-02-13 21:32:14.852+00 2023-02-13 21:32:14.86+00 870 870 24/01/2023 08:46-EWJ0333-5942741 SP 021 - km 24+000 - Sul - Osasco 5942741 DES-208191 expense
298835 2290 2023-05-05 22:07:29+00 50.54 50.54 0 0 1 2023-05-23 13:33:56.213+00 2023-05-23 13:33:56.228+00 276 276 05/05/2023 19:07-JBA5H96-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-298835 expense