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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
186750 2290 2023-01-04 20:59:24+00 74.67 74.67 0 0 1 2023-01-11 17:35:51.677+00 2023-01-11 17:35:51.694+00 870 870 04/01/2023 17:59-JAQ5D17-5891791 BR 153 - km 182 - SUL - CAMPINORTE 5891791 DES-186750 expense
186760 2290 2023-01-04 21:04:18+00 85.69 85.69 0 0 1 2023-01-11 17:36:09.538+00 2023-01-11 17:36:09.551+00 870 870 04/01/2023 18:04-JBB3A21-5891791 SP 330 - km 405+000 - Sul - Ituverava 5891791 DES-186760 expense
186762 2290 2023-01-04 22:29:54+00 11.2 11.2 0 0 1 2023-01-11 17:36:12.613+00 2023-01-11 17:36:12.66+00 870 870 04/01/2023 19:29-JBA7A23-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-186762 expense
186766 2290 2023-01-05 01:37:19+00 54.6 54.6 0 0 1 2023-01-11 17:36:21.46+00 2023-01-11 17:36:21.466+00 870 870 04/01/2023 22:37-RUT4J74-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-186766 expense
186798 2290 2023-01-05 02:00:55+00 94.8 94.8 0 0 1 2023-01-11 17:36:57.748+00 2023-01-11 17:36:57.753+00 870 870 04/01/2023 23:00-JBA5H99-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-186798 expense
186804 2290 2023-01-04 21:43:35+00 71.44 71.44 0 0 1 2023-01-11 17:37:04.984+00 2023-01-11 17:37:04.989+00 870 870 04/01/2023 18:43-JAN9J32-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-186804 expense
186817 2290 2023-01-04 19:17:49+00 304.2 304.2 0 0 1 2023-01-11 17:37:22.166+00 2023-01-11 17:37:22.17+00 870 870 04/01/2023 16:17-RUT4J82-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-186817 expense
186825 2290 2023-01-04 20:05:22+00 48.5 48.5 0 0 1 2023-01-11 17:37:30.304+00 2023-01-11 17:37:30.312+00 870 870 04/01/2023 17:05-JBA7A22-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-186825 expense
186834 2290 2023-01-04 19:39:52+00 44.4 44.4 0 0 1 2023-01-11 17:37:40.984+00 2023-01-11 17:37:40.989+00 870 870 04/01/2023 16:39-JBA5E44-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-186834 expense
186842 2290 2023-01-04 20:41:13+00 70.2 70.2 0 0 1 2023-01-11 17:37:52.127+00 2023-01-11 17:37:52.132+00 870 870 04/01/2023 17:41-JBA5G09-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-186842 expense