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
176844 2290 2022-12-18 18:32:31+00 36 36 0 0 1 2023-01-11 11:41:04.812+00 2023-01-11 11:41:04.818+00 870 870 18/12/2022 15:32-JBB5J03-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-176844 expense
176846 2290 2022-12-18 18:32:24+00 36 36 0 0 1 2023-01-11 11:41:07.536+00 2023-01-11 11:41:07.544+00 870 870 18/12/2022 15:32-JAM6F42-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-176846 expense
176848 2290 2022-12-18 20:33:00+00 31.2 31.2 0 0 1 2023-01-11 11:41:11.04+00 2023-01-11 11:41:11.06+00 870 870 18/12/2022 17:33-JAP6D37-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-176848 expense
176862 2290 2022-12-18 19:55:53+00 25.5 25.5 0 0 1 2023-01-11 11:41:32.406+00 2023-01-11 11:41:32.418+00 870 870 18/12/2022 16:55-JAM6E27-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-176862 expense
176864 2290 2022-12-18 13:10:10+00 31.2 31.2 0 0 1 2023-01-11 11:41:35.564+00 2023-01-11 11:41:35.571+00 870 870 18/12/2022 10:10-JAT2G64-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-176864 expense
176868 2290 2022-12-18 12:11:15+00 85.69 85.69 0 0 1 2023-01-11 11:41:41.267+00 2023-01-11 11:41:41.273+00 870 870 18/12/2022 09:11-JBB3A26-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-176868 expense
176870 2290 2022-12-18 20:53:53+00 52 52 0 0 1 2023-01-11 11:41:44.942+00 2023-01-11 11:41:44.951+00 870 870 18/12/2022 17:53-JBA8C67-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-176870 expense
176871 2290 2022-12-18 19:28:43+00 54 54 0 0 1 2023-01-11 11:41:47.558+00 2023-01-11 11:41:47.568+00 870 870 18/12/2022 16:28-JBB3A26-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-176871 expense
176876 2290 2022-12-18 19:27:05+00 304.2 304.2 0 0 1 2023-01-11 11:41:58.787+00 2023-01-11 11:41:58.804+00 870 870 18/12/2022 16:27-RUP4H46-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-176876 expense
176882 2290 2022-12-18 19:50:30+00 59 59 0 0 1 2023-01-11 11:42:09.153+00 2023-01-11 11:42:09.162+00 870 870 18/12/2022 16:50-JBA8C67-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-176882 expense