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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
162026 2290 2022-11-28 15:20:49+00 12.5 12.5 0 0 1 2023-01-10 11:51:01.496+00 2023-01-10 11:51:01.504+00 870 870 28/11/2022 12:20-FYN2H44-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-162026 expense
162029 2290 2022-11-28 20:08:04+00 56.8 56.8 0 0 1 2023-01-10 11:51:13.524+00 2023-01-10 11:51:13.543+00 870 870 28/11/2022 17:08-JBA6D35-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-162029 expense
162038 2290 2022-11-28 16:49:15+00 44.4 44.4 0 0 1 2023-01-10 11:51:33.988+00 2023-01-10 11:51:33.996+00 870 870 28/11/2022 13:49-JAQ8C39-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-162038 expense
162039 2290 2022-11-28 16:48:59+00 44.4 44.4 0 0 1 2023-01-10 11:51:35.896+00 2023-01-10 11:51:35.912+00 870 870 28/11/2022 13:48-JBA6D34-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-162039 expense
175226 2290 2022-12-08 21:02:08+00 7 7 0 0 1 2023-01-10 19:51:49.452+00 2023-01-10 19:51:49.457+00 870 870 08/12/2022 18:02-5845217-Pedágio RNS7C95 5845217 DES-175226 expense
147897 2290 2022-11-17 14:36:56+00 74.8 74.8 0 0 1 2022-12-13 14:01:23.877+00 2022-12-13 14:01:23.886+00 870 870 17/11/2022 11:36-JAQ1C58-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-147897 expense
147902 2290 2022-11-17 14:15:52+00 32.4 32.4 0 0 1 2022-12-13 14:01:34.944+00 2022-12-13 14:01:34.961+00 870 870 17/11/2022 11:15-JAM6E16-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-147902 expense
147906 2290 2022-11-17 14:08:07+00 84.8 84.8 0 0 1 2022-12-13 14:01:45.619+00 2022-12-13 14:01:45.624+00 870 870 17/11/2022 11:08-FYT8323-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-147906 expense
113274 2290 2022-10-05 11:44:47+00 43.5 43.5 0 0 1 2022-11-08 11:17:05.428+00 2022-12-06 00:30:38.886+00 870 177 870 DES-113274 SP-330 - km 181+760 - Norte - Leme 5626733 DES-113274 expense
113371 2290 2022-10-05 09:12:56+00 15.6 15.6 0 0 1 2022-11-08 11:18:05.558+00 2022-12-06 00:33:09.604+00 870 177 870 DES-113371 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-113371 expense