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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
215430 2290 2023-02-02 11:50:35+00 54 54 0 0 1 2023-02-15 15:26:03.794+00 2023-02-15 15:26:03.8+00 870 870 02/02/2023 08:50-JAM6E44-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-215430 expense
215431 2290 2023-02-01 18:32:48+00 54 54 0 0 1 2023-02-15 15:26:04.964+00 2023-02-15 15:26:04.969+00 870 870 01/02/2023 15:32-JBA7J63-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-215431 expense
215437 2290 2023-02-02 13:11:07+00 42 42 0 0 1 2023-02-15 15:26:12.731+00 2023-02-15 15:26:12.736+00 870 870 02/02/2023 10:11-BNC5J85-5961786 SP 300 - km 367+767 - Oeste - Avai 5961786 DES-215437 expense
215438 2290 2023-02-02 15:51:33+00 79 79 0 0 1 2023-02-15 15:26:14.129+00 2023-02-15 15:26:14.135+00 870 870 02/02/2023 12:51-JBA5F59-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-215438 expense
215439 2290 2023-02-02 16:07:29+00 41.6 41.6 0 0 1 2023-02-15 15:26:15.424+00 2023-02-15 15:26:15.43+00 870 870 02/02/2023 13:07-JBA6J83-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-215439 expense
215445 2290 2023-02-02 12:48:10+00 70.8 70.8 0 0 1 2023-02-15 15:26:23.628+00 2023-02-15 15:26:23.634+00 870 870 02/02/2023 09:48-JAM4H01-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-215445 expense
215448 2290 2023-02-02 15:03:29+00 70.2 70.2 0 0 1 2023-02-15 15:26:27.682+00 2023-02-15 15:26:27.687+00 870 870 02/02/2023 12:03-RUT4J72-5961786 SP 300 - km 455+714 - Oeste - Promissao 5961786 DES-215448 expense
215454 2290 2023-02-02 13:23:11+00 59 59 0 0 1 2023-02-15 15:26:34.255+00 2023-02-15 15:26:34.261+00 870 870 02/02/2023 10:23-JBB0J63-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-215454 expense
300496 2290 2023-05-01 10:11:44+00 70.2 70.2 0 0 1 2023-05-23 14:34:31.448+00 2023-05-23 14:34:31.459+00 276 276 01/05/2023 07:11-DSS0B62-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-300496 expense
215281 2290 2023-02-02 12:33:09+00 19.8 19.8 0 0 1 2023-02-15 15:22:57.964+00 2023-02-15 15:22:57.97+00 870 870 02/02/2023 09:33-JAK8E61-5961786 SP 021 - km 128+740 - Leste - Aruja 5961786 DES-215281 expense