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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
144321 2290 2022-11-11 16:54:22+00 33.82 33.82 0 0 1 2022-12-13 12:16:27.504+00 2022-12-13 12:16:27.511+00 870 870 11/11/2022 13:54-JBA7A23-5770747 SP-255 - km 229+040 - SUL - Botucatu (Pratania) 5770747 DES-144321 expense
144322 2290 2022-11-11 16:54:34+00 33.82 33.82 0 0 1 2022-12-13 12:16:29.468+00 2022-12-13 12:16:29.483+00 870 870 11/11/2022 13:54-JBA7J64-5770747 SP-255 - km 229+040 - SUL - Botucatu (Pratania) 5770747 DES-144322 expense
144336 2290 2022-11-11 14:28:59+00 15.6 15.6 0 0 1 2022-12-13 12:17:06.116+00 2022-12-13 12:17:06.121+00 870 870 11/11/2022 11:28-JBB5I97-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-144336 expense
144338 2290 2022-11-11 19:01:27+00 42 42 0 0 1 2022-12-13 12:17:14.055+00 2022-12-13 12:17:14.099+00 870 870 11/11/2022 16:01-JBB3A26-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-144338 expense
144346 2290 2022-11-10 17:56:10+00 36.4 36.4 0 0 1 2022-12-13 12:17:30.073+00 2022-12-13 12:17:30.078+00 870 870 10/11/2022 14:56-FMQ1553-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-144346 expense
144348 2290 2022-11-10 19:08:36+00 20.8 20.8 0 0 1 2022-12-13 12:17:32.536+00 2022-12-13 12:17:32.543+00 870 870 10/11/2022 16:08-JBA7A20-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-144348 expense
144355 2290 2022-11-11 15:54:43+00 42 42 0 0 1 2022-12-13 12:17:41.14+00 2022-12-13 12:17:41.145+00 870 870 11/11/2022 12:54-JAM4H10-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-144355 expense
144357 2290 2022-11-09 20:37:09+00 72 72 0 0 1 2022-12-13 12:17:42.949+00 2022-12-13 12:17:42.956+00 870 870 09/11/2022 17:37-FYT8323-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-144357 expense
144362 2290 2022-11-11 17:10:49+00 15 15 0 0 1 2022-12-13 12:17:48.679+00 2022-12-13 12:17:48.683+00 870 870 11/11/2022 14:10-JBA6D34-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-144362 expense
144364 2290 2022-11-10 18:53:01+00 36.4 36.4 0 0 1 2022-12-13 12:17:51.256+00 2022-12-13 12:17:51.263+00 870 870 10/11/2022 15:53-CUA3H57-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-144364 expense