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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
230134 2290 2023-02-23 19:43:03+00 202.8 202.8 0 0 1 2023-03-05 16:42:56.66+00 2023-03-05 16:42:56.665+00 870 870 23/02/2023 16:43-GDM9E48-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-230134 expense
230141 2290 2023-02-23 20:43:53+00 59 59 0 0 1 2023-03-05 16:43:03.325+00 2023-03-05 16:43:03.33+00 870 870 23/02/2023 17:43-JBB0J63-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230141 expense
230149 2290 2023-02-23 19:48:50+00 78 78 0 0 1 2023-03-05 16:43:10.179+00 2023-03-05 16:43:10.184+00 870 870 23/02/2023 16:48-JAM4H01-5989707 SP 310 - km 398+500 - Norte - Catigua 5989707 DES-230149 expense
230158 2290 2023-02-23 20:47:51+00 8.6 8.6 0 0 1 2023-03-05 16:43:17.729+00 2023-03-05 16:43:17.734+00 870 870 23/02/2023 17:47-ITH2400-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230158 expense
230164 2290 2023-02-23 19:09:19+00 31.2 31.2 0 0 1 2023-03-05 16:43:22.953+00 2023-03-05 16:43:22.959+00 870 870 23/02/2023 16:09-JAK8E55-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-230164 expense
230171 2290 2023-02-23 21:36:37+00 39 39 0 0 1 2023-03-05 16:43:28.9+00 2023-03-05 16:43:28.908+00 870 870 23/02/2023 18:36-JAT2C90-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-230171 expense
230180 2290 2023-02-23 20:05:48+00 78 78 0 0 1 2023-03-05 16:43:36.484+00 2023-03-05 16:43:36.494+00 870 870 23/02/2023 17:05-JBA6D29-5989707 SP 310 - km 398+500 - Norte - Catigua 5989707 DES-230180 expense
230189 2290 2023-02-24 00:43:56+00 82.6 82.6 0 0 1 2023-03-05 16:43:43.746+00 2023-03-05 16:43:43.751+00 870 870 23/02/2023 21:43-RUT4J74-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230189 expense
458685 70 2024-01-31 20:34:00+00 1798.5 1798.5 0 0 1 2024-02-08 20:28:04.472+00 2024-02-08 20:28:04.479+00 43 43 31/01/2024 17:34-Diesel S10-502 DES-458685 expense
230194 2290 2023-02-23 20:57:42+00 81 81 0 0 1 2023-03-05 16:43:48.284+00 2023-03-05 16:43:48.288+00 870 870 23/02/2023 17:57-RUP4H45-5989707 BR 153 - km 685+800 - SUL - ITUMBIARA 5989707 DES-230194 expense