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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
225761 2290 2023-02-09 13:02:28+00 11.2 11.2 0 0 1 2023-03-05 15:21:57.777+00 2023-03-05 15:21:57.785+00 870 870 09/02/2023 10:02-JBA5F73-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-225761 expense
225766 2290 2023-02-09 12:41:38+00 50.54 50.54 0 0 1 2023-03-05 15:22:01.835+00 2023-03-05 15:22:01.838+00 870 870 09/02/2023 09:41-JBA6D37-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-225766 expense
225768 2290 2023-02-09 11:55:21+00 106.2 106.2 0 0 1 2023-03-05 15:22:03.412+00 2023-03-05 15:22:03.416+00 870 870 09/02/2023 08:55-FYN2H44-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-225768 expense
225773 2290 2023-02-07 10:26:20+00 21.5 21.5 0 0 1 2023-03-05 15:22:07.44+00 2023-03-05 15:22:07.444+00 870 870 07/02/2023 07:26-JAM6E34-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225773 expense
225778 2290 2023-02-09 11:17:52+00 14.8 14.8 0 0 1 2023-03-05 15:22:11.947+00 2023-03-05 15:22:11.951+00 870 870 09/02/2023 08:17-JAU8B18-5975082 BR 116 - km 057+095 - NORTE - Campina Grande do Sul 5975082 DES-225778 expense
225640 2290 2023-02-09 14:13:55+00 17.2 17.2 0 0 1 2023-03-05 15:20:09.564+00 2023-03-05 15:20:09.568+00 870 870 09/02/2023 11:13-JAM6E34-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-225640 expense
225650 2290 2023-02-09 13:43:50+00 48.6 48.6 0 0 1 2023-03-05 15:20:21.155+00 2023-03-05 15:20:21.158+00 870 870 09/02/2023 10:43-RUT4J71-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-225650 expense
225653 2290 2023-02-09 15:44:36+00 105.73 105.73 0 0 1 2023-03-05 15:20:23.585+00 2023-03-05 15:20:23.588+00 870 870 09/02/2023 12:44-RUT4J71-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-225653 expense
225657 2290 2023-02-09 14:32:49+00 17.2 17.2 0 0 1 2023-03-05 15:20:26.859+00 2023-03-05 15:20:26.863+00 870 870 09/02/2023 11:32-JBA5G61-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225657 expense
225663 2290 2023-02-09 15:02:10+00 18 18 0 0 1 2023-03-05 15:20:32.049+00 2023-03-05 15:20:32.052+00 870 870 09/02/2023 12:02-JBB5I97-5975082 SP 070 - km 57 - Oeste - Guararema 5975082 DES-225663 expense