Export to CSV

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
226141 2290 2023-02-13 10:30:54+00 94.8 94.8 0 0 1 2023-03-05 15:27:28.803+00 2023-03-05 15:27:28.808+00 870 870 13/02/2023 07:30-JBB5J03-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226141 expense
226145 2290 2023-02-10 22:12:37+00 135.2 135.2 0 0 1 2023-03-05 15:27:32.032+00 2023-03-05 15:27:32.037+00 870 870 10/02/2023 19:12-JAN9J29-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-226145 expense
226150 2290 2023-02-10 16:24:39+00 79 79 0 0 1 2023-03-05 15:27:36.02+00 2023-03-05 15:27:36.025+00 870 870 10/02/2023 13:24-JBA5F59-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226150 expense
226153 2290 2023-02-10 22:40:18+00 169 169 0 0 1 2023-03-05 15:27:38.962+00 2023-03-05 15:27:38.968+00 870 870 10/02/2023 19:40-JBB5J02-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-226153 expense
226158 2290 2023-02-13 11:35:16+00 37 37 0 0 1 2023-03-05 15:27:43.216+00 2023-03-05 15:27:43.221+00 870 870 13/02/2023 08:35-JBA5F49-5975082 BR 153 - km 553+100 - Norte - PROF JAMIL 5975082 DES-226158 expense
226163 2290 2023-02-13 11:49:13+00 93.6 93.6 0 0 1 2023-03-05 15:27:47.709+00 2023-03-05 15:27:47.714+00 870 870 13/02/2023 08:49-RVT4F03-5975082 SP 348 - km 115+520 - Sul - Sumare 5975082 DES-226163 expense
226167 2290 2023-02-13 11:46:02+00 55.86 55.86 0 0 1 2023-03-05 15:27:51.001+00 2023-03-05 15:27:51.016+00 870 870 13/02/2023 08:46-FCD2513-5975082 SP 310 - km 181+350 - SUL - RIO CLARO 5975082 DES-226167 expense
226170 2290 2023-02-13 12:05:23+00 2.8 2.8 0 0 1 2023-03-05 15:27:53.453+00 2023-03-05 15:27:53.458+00 870 870 13/02/2023 09:05-EWJ0332-5975082 SP 021 - km 24+000 - Sul - Osasco 5975082 DES-226170 expense
226175 2290 2023-02-12 23:54:19+00 82.8 82.8 0 0 1 2023-03-05 15:27:57.494+00 2023-03-05 15:27:57.499+00 870 870 12/02/2023 20:54-JBA7J69-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-226175 expense
226177 2290 2023-02-12 16:12:49+00 47.02 47.02 0 0 1 2023-03-05 15:28:00.698+00 2023-03-05 15:28:00.703+00 870 870 12/02/2023 13:12-JBB3A21-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-226177 expense