Export to CSV

Data

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
22451 2290 337 2022-08-22 14:11:39+00 11.78 11.78 0 0 1 2022-09-26 20:26:02.148+00 2022-11-21 17:11:15.665+00 376 376 376 DES-022451 BR 116 - km 165 - NORTE - JACAREI 5466807 DES-022451 expense
138195 2290 2022-10-28 17:23:04+00 181.2 181.2 0 0 1 2022-12-12 18:56:33.852+00 2022-12-12 18:56:33.872+00 870 870 28/10/2022 14:23-JBB5J02-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-138195 expense
46787 2290 112 2022-09-06 17:22:54+00 15.3 15.3 0 0 1 2022-09-30 12:09:02.898+00 2022-12-08 14:39:16.678+00 870 177 870 DES-046787 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5509943 DES-046787 expense
46791 2290 179 2022-09-06 14:53:57+00 181.2 181.2 0 0 1 2022-09-30 12:09:08.717+00 2022-12-08 14:41:09.94+00 870 177 870 DES-046791 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-046791 expense
138196 2290 2022-10-28 17:22:59+00 181.2 181.2 0 0 1 2022-12-12 18:56:36.317+00 2022-12-12 18:56:36.348+00 870 870 28/10/2022 14:22-JBB0J63-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-138196 expense
46794 2290 175 2022-09-05 10:13:11+00 41.4 41.4 0 0 1 2022-09-30 12:09:12.213+00 2022-12-08 14:59:10.588+00 870 177 870 DES-046794 BR-060 - km 43+100 - NORTE - ALEXANIA 5509943 DES-046794 expense
138198 2290 2022-10-30 10:26:09+00 23.4 23.4 0 0 1 2022-12-12 18:56:41.556+00 2022-12-12 18:56:41.568+00 870 870 30/10/2022 07:26-JAY4B83-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-138198 expense
138199 2290 2022-10-30 10:26:26+00 95.4 95.4 0 0 1 2022-12-12 18:56:43.972+00 2022-12-12 18:56:43.988+00 870 870 30/10/2022 07:26-RUP4H48-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-138199 expense
138203 2290 2022-10-30 06:18:50+00 66.6 66.6 0 0 1 2022-12-12 18:56:53.369+00 2022-12-12 18:56:53.376+00 870 870 30/10/2022 03:18-RUT4J85-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-138203 expense
142349 2290 2022-11-08 22:18:32+00 23.2 23.2 0 0 1 2022-12-13 11:19:54.462+00 2022-12-13 11:19:54.467+00 870 870 08/11/2022 19:18-JAP6D30-5770747 BR-040 - km 91+295 - SUL - Lagoa Grande 5770747 DES-142349 expense