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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
213563 2290 2023-02-01 12:46:50+00 58.5 58.5 0 0 1 2023-02-15 14:35:28.284+00 2023-02-15 14:35:28.287+00 870 870 01/02/2023 09:46-JBA5I02-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-213563 expense
213554 2290 2023-02-01 08:41:42+00 21.5 21.5 0 0 1 2023-02-15 14:35:14.806+00 2023-02-15 14:35:14.81+00 870 870 01/02/2023 05:41-JBA6D32-5961786 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5961786 DES-213554 expense
213555 2290 2023-02-01 09:04:36+00 38.7 38.7 0 0 1 2023-02-15 14:35:15.973+00 2023-02-15 14:35:15.978+00 870 870 01/02/2023 06:04-RUT4J78-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-213555 expense
213556 2290 2023-01-30 11:54:33+00 18.9 18.9 0 0 1 2023-02-15 14:35:17.36+00 2023-02-15 14:35:17.368+00 870 870 30/01/2023 08:54-JBK8C29-5961786 ERS 122 - km 100+980 - Caxias > Antonio Prado - Flores da Cunha 5961786 DES-213556 expense
213558 2290 2023-02-01 07:49:58+00 106.2 106.2 0 0 1 2023-02-15 14:35:19.971+00 2023-02-15 14:35:19.975+00 870 870 01/02/2023 04:49-RUT4J78-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-213558 expense
213561 2290 2023-02-01 15:54:42+00 44.4 44.4 0 0 1 2023-02-15 14:35:24.346+00 2023-02-15 14:35:24.354+00 870 870 01/02/2023 12:54-JAN9J32-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-213561 expense
213553 2290 2023-02-01 03:25:06+00 67.45 67.45 0 0 1 2023-02-15 14:35:13.48+00 2023-02-15 14:35:26.912+00 870 870 870 01/02/2023 00:25-RVT4F03-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-213553 expense
213564 2290 2023-02-01 12:46:54+00 58.5 58.5 0 0 1 2023-02-15 14:35:29.465+00 2023-02-15 14:35:29.47+00 870 870 01/02/2023 09:46-JBA6D30-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-213564 expense
213534 2290 2023-02-01 12:38:33+00 67.45 67.45 0 0 1 2023-02-15 14:34:52.503+00 2023-02-15 14:37:27.543+00 870 870 870 01/02/2023 09:38-FYT8323-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-213534 expense
319980 593 2023-05-29 16:55:17.137+00 20 20 0 2023-05-29 16:55:42.872+00 2023-05-29 16:55:42.881+00 1040 1040 DES-319980 expense