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Data

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
228032 2290 2023-02-23 13:19:41+00 186.3 186.3 0 0 1 2023-03-05 16:12:21.705+00 2023-03-05 16:12:21.709+00 870 870 23/02/2023 10:19-BSZ4I45-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-228032 expense
228040 2290 2023-02-23 11:32:46+00 169 169 0 0 1 2023-03-05 16:12:28.296+00 2023-03-05 16:12:28.306+00 870 870 23/02/2023 08:32-FYN2H44-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-228040 expense
228047 2290 2023-02-23 12:33:14+00 304.2 304.2 0 0 1 2023-03-05 16:12:34.012+00 2023-03-05 16:12:34.018+00 870 870 23/02/2023 09:33-RUT4J74-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-228047 expense
228054 2290 2023-02-23 14:46:18+00 105.73 105.73 0 0 1 2023-03-05 16:12:39.741+00 2023-03-05 16:12:39.746+00 870 870 23/02/2023 11:46-FNL7J52-5989707 SP 330 - km 350+000 - Sul - Sales de Oliveira 5989707 DES-228054 expense
228062 2290 2023-02-23 12:39:25+00 41.6 41.6 0 0 1 2023-03-05 16:12:46.461+00 2023-03-05 16:12:46.466+00 870 870 23/02/2023 09:39-JBA6D29-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-228062 expense
228069 2290 2023-02-23 14:50:22+00 16.8 16.8 0 0 1 2023-03-05 16:12:52.847+00 2023-03-05 16:12:52.852+00 870 870 23/02/2023 11:50-JBA7A22-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-228069 expense
228077 2290 2023-02-23 13:51:43+00 124.2 124.2 0 0 1 2023-03-05 16:12:59.319+00 2023-03-05 16:12:59.324+00 870 870 23/02/2023 10:51-JBA5H89-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-228077 expense
228084 2290 2023-02-23 12:52:17+00 82.8 82.8 0 0 1 2023-03-05 16:13:05.022+00 2023-03-05 16:13:05.027+00 870 870 23/02/2023 09:52-JBA7A21-5989707 SP 310 - km 346+404 - Sul - Fernando Prestes 5989707 DES-228084 expense
228088 2290 2023-02-23 14:41:41+00 169 169 0 0 1 2023-03-05 16:13:09.196+00 2023-03-05 16:13:09.201+00 870 870 23/02/2023 11:41-RVT4F08-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-228088 expense
228093 2290 2023-02-23 14:47:53+00 43.2 43.2 0 0 1 2023-03-05 16:13:14.632+00 2023-03-05 16:13:14.637+00 870 870 23/02/2023 11:47-JAP6D30-5989707 SP 280 - km 32+000 - Oeste - Itapevi 5989707 DES-228093 expense