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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
214041 2290 2023-02-03 21:16:49+00 70.2 70.2 0 0 1 2023-02-15 14:48:25.76+00 2023-02-15 14:48:25.765+00 870 870 03/02/2023 18:16-JBA5H88-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-214041 expense
214053 2290 2023-02-03 15:59:25+00 82.8 82.8 0 0 1 2023-02-15 14:48:46.072+00 2023-02-15 14:48:46.08+00 870 870 03/02/2023 12:59-JBA5H94-5961786 SP 310 - km 346+404 - Sul - Fernando Prestes 5961786 DES-214053 expense
214057 2290 2023-02-03 18:52:19+00 93.6 93.6 0 0 1 2023-02-15 14:48:51.977+00 2023-02-15 14:48:51.984+00 870 870 03/02/2023 15:52-RUP4H49-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-214057 expense
214058 2290 2023-02-03 18:52:53+00 25.8 25.8 0 0 1 2023-02-15 14:48:53.358+00 2023-02-15 14:48:53.364+00 870 870 03/02/2023 15:52-RUT4J71-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-214058 expense
214061 2290 2023-02-03 22:29:16+00 21.5 21.5 0 0 1 2023-02-15 14:48:56.955+00 2023-02-15 14:48:56.96+00 870 870 03/02/2023 19:29-RVT4F06-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-214061 expense
300334 2290 2023-04-30 18:43:06+00 59.2 59.2 0 0 1 2023-05-23 14:28:20.848+00 2023-05-23 14:28:20.858+00 276 276 30/04/2023 15:43-RUT4J72-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-300334 expense
300338 2290 2023-05-01 13:50:38+00 32.4 32.4 0 0 1 2023-05-23 14:28:29.066+00 2023-05-23 14:28:29.077+00 276 276 01/05/2023 10:50-JBB0J62-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-300338 expense
300340 2290 2023-05-01 12:29:44+00 38.7 38.7 0 0 1 2023-05-23 14:28:34.696+00 2023-05-23 14:28:34.704+00 276 276 01/05/2023 09:29-RVT4F06-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-300340 expense
300341 2290 2023-05-01 12:28:58+00 87.3 87.3 0 0 1 2023-05-23 14:28:36.724+00 2023-05-23 14:28:36.731+00 276 276 01/05/2023 09:28-JAQ5C16-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-300341 expense
300345 2290 2023-05-01 16:34:37+00 106.2 106.2 0 0 1 2023-05-23 14:28:44.029+00 2023-05-23 14:28:44.039+00 276 276 01/05/2023 13:34-FYW0A26-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-300345 expense