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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
163128 2290 2022-11-29 19:25:09+00 62.5 62.5 0 0 1 2023-01-10 12:33:58.786+00 2023-01-10 12:33:58.805+00 870 870 29/11/2022 16:25-BNC5J85-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-163128 expense
163131 2290 2022-11-29 21:42:48+00 76.76 76.76 0 0 1 2023-01-10 12:34:06.944+00 2023-01-10 12:34:06.964+00 870 870 29/11/2022 18:42-JAU8B18-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-163131 expense
163140 2290 2022-11-29 19:57:56+00 32.4 32.4 0 0 1 2023-01-10 12:34:28.52+00 2023-01-10 12:34:28.548+00 870 870 29/11/2022 16:57-JBA5G35-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-163140 expense
163142 2290 2022-11-29 20:29:17+00 15.6 15.6 0 0 1 2023-01-10 12:34:32.799+00 2023-01-10 12:34:32.809+00 870 870 29/11/2022 17:29-JAN1H26-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-163142 expense
163143 2290 2022-11-29 23:47:58+00 50.54 50.54 0 0 1 2023-01-10 12:34:35.429+00 2023-01-10 12:34:35.44+00 870 870 29/11/2022 20:47-JAU8B18-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-163143 expense
163145 2290 2022-11-29 17:40:16+00 49 49 0 0 1 2023-01-10 12:34:43.154+00 2023-01-10 12:34:43.16+00 870 870 29/11/2022 14:40-DJM4C27-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-163145 expense
167139 2290 2022-12-02 16:15:00+00 42.4 42.4 0 0 1 2023-01-10 14:51:11.196+00 2023-01-10 14:51:11.209+00 870 870 02/12/2022 13:15-JBA6D31-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-167139 expense
169059 2290 2022-12-12 17:39:34+00 71 71 0 0 1 2023-01-10 16:53:23.045+00 2023-01-10 16:53:23.052+00 870 870 12/12/2022 14:39-JBA7A21-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-169059 expense
169065 2290 2022-12-07 01:20:43+00 15 15 0 0 1 2023-01-10 16:53:28.689+00 2023-01-10 16:53:28.694+00 870 870 06/12/2022 22:20-RUT4J74-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169065 expense
169072 2290 2022-12-12 19:54:26+00 42.4 42.4 0 0 1 2023-01-10 16:53:35.677+00 2023-01-10 16:53:35.683+00 870 870 12/12/2022 16:54-JBA8C67-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-169072 expense