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
184239 2290 2022-12-29 21:09:07+00 58.2 58.2 0 0 1 2023-01-11 16:24:53.205+00 2023-01-11 16:24:53.211+00 870 870 29/12/2022 18:09-JBA5G82-5891791 SP 330 - km 215+000 - Sul - Pirassununga 5891791 DES-184239 expense
289284 2290 2023-04-20 12:25:57+00 87.3 87.3 0 0 1 2023-05-22 21:37:28.201+00 2023-05-22 21:37:28.205+00 276 276 20/04/2023 09:25-RVU7H73-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-289284 expense
184107 2290 2022-12-30 08:17:34+00 58.5 58.5 0 0 1 2023-01-11 16:21:54.934+00 2023-01-11 16:21:54.943+00 870 870 30/12/2022 05:17-JBA7J63-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184107 expense
184112 2290 2022-12-30 09:39:12+00 67.9 67.9 0 0 1 2023-01-11 16:22:01.92+00 2023-01-11 16:22:01.927+00 870 870 30/12/2022 06:39-EYP3339-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-184112 expense
184115 2290 2022-12-30 08:56:08+00 25.8 25.8 0 0 1 2023-01-11 16:22:06.309+00 2023-01-11 16:22:06.319+00 870 870 30/12/2022 05:56-JBA5G09-5891791 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5891791 DES-184115 expense
184118 2290 2022-12-30 06:55:50+00 25.8 25.8 0 0 1 2023-01-11 16:22:10.732+00 2023-01-11 16:22:10.738+00 870 870 30/12/2022 03:55-JAT2G64-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184118 expense
184121 2290 2022-12-30 06:56:20+00 21.5 21.5 0 0 1 2023-01-11 16:22:15.804+00 2023-01-11 16:22:15.811+00 870 870 30/12/2022 03:56-JBA6D34-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184121 expense
184123 2290 2022-12-30 06:56:31+00 21.5 21.5 0 0 1 2023-01-11 16:22:18.716+00 2023-01-11 16:22:18.723+00 870 870 30/12/2022 03:56-JBA5E44-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184123 expense
184124 2290 2022-12-30 04:52:51+00 32.4 32.4 0 0 1 2023-01-11 16:22:20.885+00 2023-01-11 16:22:20.955+00 870 870 30/12/2022 01:52-JBA6D37-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-184124 expense
184127 2290 2022-12-30 09:07:29+00 46.8 46.8 0 0 1 2023-01-11 16:22:24.891+00 2023-01-11 16:22:24.903+00 870 870 30/12/2022 06:07-JBA5H94-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184127 expense