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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
106972 2290 325 2022-07-21 21:30:43+00 70.77 70.77 0 0 1 2022-10-26 10:29:26.884+00 2022-12-08 18:36:12.579+00 870 177 870 DES-106972 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-106972 expense
106977 2290 281 2022-07-21 21:11:06+00 20 20 0 0 1 2022-10-26 10:29:34.557+00 2022-12-08 18:36:19.594+00 870 177 870 DES-106977 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106977 expense
106958 2290 201 2022-07-21 20:45:16+00 42 42 0 0 1 2022-10-26 10:28:58.051+00 2022-12-08 18:36:35.228+00 870 177 870 DES-106958 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-106958 expense
145791 2290 2022-11-13 01:05:05+00 44.4 44.4 0 0 1 2022-12-13 12:55:12.925+00 2022-12-13 12:55:12.942+00 870 870 12/11/2022 22:05-JAN9J32-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145791 expense
145792 2290 2022-11-13 01:05:42+00 59.2 59.2 0 0 1 2022-12-13 12:55:14.057+00 2022-12-13 12:55:14.061+00 870 870 12/11/2022 22:05-RUT4J72-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145792 expense
145793 2290 2022-11-13 01:19:35+00 37 37 0 0 1 2022-12-13 12:55:15.637+00 2022-12-13 12:55:15.715+00 870 870 12/11/2022 22:19-JBA6D30-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145793 expense
145794 2290 2022-11-13 00:42:13+00 40.8 40.8 0 0 1 2022-12-13 12:55:17.93+00 2022-12-13 12:55:17.934+00 870 870 12/11/2022 21:42-FYW0A26-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-145794 expense
132171 70 2022-11-17 23:56:07+00 1778.455 1778.455 0 0 1 2022-11-18 14:01:14.331+00 2022-11-18 14:01:14.373+00 43 43 17/11/2022 20:56-Diesel S10-586 DES-132171 expense
145799 2290 2022-11-12 22:09:12+00 50.63 50.63 0 0 1 2022-12-13 12:55:26.781+00 2022-12-13 12:55:26.784+00 870 870 12/11/2022 19:09-RUT4J73-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-145799 expense
145801 2290 2022-11-12 23:17:32+00 20.4 20.4 0 0 1 2022-12-13 12:55:29.314+00 2022-12-13 12:55:29.319+00 870 870 12/11/2022 20:17-JAT2C90-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-145801 expense