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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
215487 2290 2023-02-02 14:25:34+00 44.4 44.4 0 0 1 2023-02-15 15:27:11.422+00 2023-02-15 15:27:11.427+00 870 870 02/02/2023 11:25-JAK8E36-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-215487 expense
215489 2290 2023-02-02 13:42:59+00 59.2 59.2 0 0 1 2023-02-15 15:27:13.846+00 2023-02-15 15:27:13.852+00 870 870 02/02/2023 10:42-FYT8323-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-215489 expense
215490 2290 2023-02-02 13:18:56+00 66.6 66.6 0 0 1 2023-02-15 15:27:15.21+00 2023-02-15 15:27:15.215+00 870 870 02/02/2023 10:18-CUA3H57-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-215490 expense
215503 2290 2023-02-02 14:47:23+00 93.6 93.6 0 0 1 2023-02-15 15:27:29.687+00 2023-02-15 15:27:29.693+00 870 870 02/02/2023 11:47-RUP4H46-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-215503 expense
215508 2290 2023-02-02 12:13:37+00 16.2 16.2 0 0 1 2023-02-15 15:27:34.952+00 2023-02-15 15:27:34.958+00 870 870 02/02/2023 09:13-JBL2F96-5961786 SP 280 - km 23+000 - Leste - Barueri 5961786 DES-215508 expense
215512 2290 2023-02-02 10:16:06+00 36.4 36.4 0 0 1 2023-02-15 15:27:40.361+00 2023-02-15 15:27:40.367+00 870 870 02/02/2023 07:16-FZN8I98-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-215512 expense
215513 2290 2023-02-02 10:44:27+00 48.6 48.6 0 0 1 2023-02-15 15:27:41.544+00 2023-02-15 15:27:41.549+00 870 870 02/02/2023 07:44-EYP3339-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-215513 expense
215515 2290 2023-02-02 10:58:15+00 21.5 21.5 0 0 1 2023-02-15 15:27:43.771+00 2023-02-15 15:27:43.776+00 870 870 02/02/2023 07:58-EJK3912-5961786 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5961786 DES-215515 expense
215518 2290 2023-02-02 10:39:57+00 94.8 94.8 0 0 1 2023-02-15 15:27:47.304+00 2023-02-15 15:27:47.31+00 870 870 02/02/2023 07:39-JBA7J45-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-215518 expense
215522 2290 2023-02-02 11:09:17+00 25.8 25.8 0 0 1 2023-02-15 15:27:52.274+00 2023-02-15 15:27:52.28+00 870 870 02/02/2023 08:09-RUT4J78-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-215522 expense