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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
166660 2290 2022-12-02 10:49:52+00 33.72 33.72 0 0 1 2023-01-10 14:35:31.844+00 2023-01-10 14:35:31.864+00 870 870 02/12/2022 07:49-JAN9J29-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-166660 expense
166662 2290 2022-12-01 19:53:22+00 9.69 9.69 0 0 1 2023-01-10 14:35:34.852+00 2023-01-10 14:35:34.86+00 870 870 01/12/2022 16:53-ITH2400-5821299 BR 116 - km 180 - SUL - GUARAREMA 5821299 DES-166662 expense
166674 2290 2022-12-01 21:57:12+00 78.3 78.3 0 0 1 2023-01-10 14:35:56.575+00 2023-01-10 14:35:56.639+00 870 870 01/12/2022 18:57-RUT4J72-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-166674 expense
166680 2290 2022-12-01 23:08:27+00 84.8 84.8 0 0 1 2023-01-10 14:36:08.084+00 2023-01-10 14:36:08.108+00 870 870 01/12/2022 20:08-FYW0A26-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166680 expense
166683 2290 2022-12-01 22:11:57+00 12.5 12.5 0 0 1 2023-01-10 14:36:15.232+00 2023-01-10 14:36:15.248+00 870 870 01/12/2022 19:11-JAO1G93-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-166683 expense
166685 2290 2022-12-01 22:12:01+00 12.5 12.5 0 0 1 2023-01-10 14:36:20.632+00 2023-01-10 14:36:20.644+00 870 870 01/12/2022 19:12-JBA5F73-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-166685 expense
166687 2290 2022-12-01 22:10:03+00 13.5 13.5 0 0 1 2023-01-10 14:36:26.886+00 2023-01-10 14:36:26.9+00 870 870 01/12/2022 19:10-JBA6D29-5821299 BR 381 - km 066+680 - SUL - Mairipora 5821299 DES-166687 expense
166692 2290 2022-12-01 22:12:03+00 50.54 50.54 0 0 1 2023-01-10 14:36:36.34+00 2023-01-10 14:36:36.364+00 870 870 01/12/2022 19:12-JAQ5D17-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-166692 expense
166701 2290 2022-12-01 22:53:02+00 53 53 0 0 1 2023-01-10 14:36:52.252+00 2023-01-10 14:36:52.26+00 870 870 01/12/2022 19:53-JAO1G93-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166701 expense
166702 2290 2022-12-01 22:53:02+00 53 53 0 0 1 2023-01-10 14:36:53.848+00 2023-01-10 14:36:53.86+00 870 870 01/12/2022 19:53-JBA5F73-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166702 expense