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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
117726 2290 2022-10-11 19:01:13+00 71 71 0 0 1 2022-11-08 13:30:59.668+00 2022-12-05 22:51:21.918+00 870 177 870 DES-117726 SP-055 - km 250 - Oeste - Santos 5682077 DES-117726 expense
117723 2290 2022-10-11 13:57:52+00 19.6 19.6 0 0 1 2022-11-08 13:30:53.081+00 2022-12-05 22:54:18.757+00 870 177 870 DES-117723 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-117723 expense
150183 2290 2022-11-19 20:37:35+00 39.33 39.33 0 0 1 2022-12-13 16:37:29.124+00 2022-12-13 16:37:29.142+00 870 870 19/11/2022 17:37-JBA7A09-5798688 SP-330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-150183 expense
150204 2290 2022-11-21 09:20:02+00 42 42 0 0 1 2022-12-13 16:37:59.792+00 2022-12-13 16:37:59.798+00 870 870 21/11/2022 06:20-JAM4H31-5798688 SP-348 - km 159+550 - Sul - Limeira 5798688 DES-150204 expense
150214 2290 2022-11-19 19:44:39+00 47.21 47.21 0 0 1 2022-12-13 16:38:17.336+00 2022-12-13 16:38:17.344+00 870 870 19/11/2022 16:44-JBA6D30-5798688 SP-330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-150214 expense
150229 2290 2022-11-19 13:39:23+00 99.4 99.4 0 0 1 2022-12-13 16:38:41.972+00 2022-12-13 16:38:41.98+00 870 870 19/11/2022 10:39-DJM4C27-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-150229 expense
150234 2290 2022-11-19 16:53:51+00 33.72 33.72 0 0 1 2022-12-13 16:38:49.037+00 2022-12-13 16:38:49.048+00 870 870 19/11/2022 13:53-JAK8E55-5798688 SP-310 - km 216+800 - SUL - Itirapina 5798688 DES-150234 expense
150242 2290 2022-11-19 15:49:32+00 42 42 0 0 1 2022-12-13 16:39:03.665+00 2022-12-13 16:39:03.672+00 870 870 19/11/2022 12:49-JAT2C90-5798688 SP-348 - km 77+430 - Norte - Itupeva 5798688 DES-150242 expense
150246 2290 2022-11-19 18:22:28+00 43.5 43.5 0 0 1 2022-12-13 16:39:10.08+00 2022-12-13 16:39:10.097+00 870 870 19/11/2022 15:22-JBA5I03-5798688 SP-330 - km 215+000 - Norte - Pirassununga 5798688 DES-150246 expense
117842 2290 2022-10-11 21:07:08+00 63 63 0 0 1 2022-11-08 13:35:57.056+00 2022-12-05 22:49:52.943+00 870 177 870 DES-117842 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-117842 expense