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
167258 2290 2022-12-02 15:00:21+00 42.4 42.4 0 0 1 2023-01-10 14:55:29.3+00 2023-01-10 14:55:29.308+00 870 870 02/12/2022 12:00-JBA5H99-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-167258 expense
169105 2290 2022-12-14 22:14:45+00 21.6 21.6 0 0 1 2023-01-10 16:54:13.567+00 2023-01-10 16:54:13.572+00 870 870 14/12/2022 19:14-JAM4H31-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-169105 expense
125356 2290 2022-10-22 16:02:54+00 17.5 17.5 0 0 1 2022-11-09 13:16:43.842+00 2022-12-05 19:27:32.46+00 870 177 870 DES-125356 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-125356 expense
125410 2290 2022-10-22 15:51:39+00 83.69 83.69 0 0 1 2022-11-09 13:18:09.417+00 2022-12-05 19:27:43.495+00 870 177 870 DES-125410 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-125410 expense
125412 2290 2022-10-22 15:50:52+00 83.69 83.69 0 0 1 2022-11-09 13:18:12.475+00 2022-12-05 19:27:45.415+00 870 177 870 DES-125412 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-125412 expense
154011 2290 2022-11-25 18:44:36+00 42 42 0 0 1 2022-12-13 18:25:50.829+00 2022-12-13 18:25:50.889+00 870 870 25/11/2022 15:44-JBB0J63-5798688 SP 348 - km 159+550 - Sul - Limeira 5798688 DES-154011 expense
154019 2290 2022-11-25 17:42:04+00 25.5 25.5 0 0 1 2022-12-13 18:26:09.312+00 2022-12-13 18:26:09.317+00 870 870 25/11/2022 14:42-JBB5I99-5798688 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-154019 expense
125342 2290 2022-10-22 22:36:46+00 49 49 0 0 1 2022-11-09 13:16:28.344+00 2022-12-05 19:21:01.134+00 870 177 870 DES-125342 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-125342 expense
154023 2290 2022-11-25 19:25:57+00 105.6 105.6 0 0 1 2022-12-13 18:26:16.33+00 2022-12-13 18:26:16.339+00 870 870 25/11/2022 16:25-JBA7J64-5798688 SP 310 - km 398+500 - Sul - Catigua 5798688 DES-154023 expense
154026 2290 2022-11-25 19:03:43+00 50 50 0 0 1 2022-12-13 18:26:21.268+00 2022-12-13 18:26:21.277+00 870 870 25/11/2022 16:03-JBB0J65-5798688 SP 310 - km 346+404 - Norte - Fernando Prestes 5798688 DES-154026 expense