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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
139072 2290 2022-11-03 12:19:32+00 55.8 55.8 0 0 1 2022-12-12 19:28:51.213+00 2022-12-12 19:28:51.225+00 870 870 03/11/2022 09:19-FNL7J52-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-139072 expense
139073 2290 2022-11-03 11:14:03+00 7.5 7.5 0 0 1 2022-12-12 19:28:53.506+00 2022-12-12 19:28:53.514+00 870 870 03/11/2022 08:14-ITH2400-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-139073 expense
139080 2290 2022-11-03 18:21:23+00 46.8 46.8 0 0 1 2022-12-12 19:29:08.372+00 2022-12-12 19:29:08.395+00 870 870 03/11/2022 15:21-DYW7814-5747735 BR-365 - km 648+535 - LESTE - UBERLANDIA 5747735 DES-139080 expense
139081 2290 2022-11-03 19:09:51+00 52.5 52.5 0 0 1 2022-12-12 19:29:11.016+00 2022-12-12 19:29:11.031+00 870 870 03/11/2022 16:09-RUT4J73-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-139081 expense
139082 2290 2022-11-03 19:11:56+00 57.6 57.6 0 0 1 2022-12-12 19:29:13.856+00 2022-12-12 19:29:13.864+00 870 870 03/11/2022 16:11-JAT2G64-5747735 SP-270 - km 413 - Oeste - Palmital 5747735 DES-139082 expense
87449 2290 202 2022-06-28 16:41:16+00 10 10 0 0 1 2022-10-24 19:08:48.193+00 2022-11-29 20:50:41.018+00 870 77 870 DES-087449 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-087449 expense
139083 2290 2022-11-03 19:17:30+00 63 63 0 0 1 2022-12-12 19:29:15.762+00 2022-12-12 19:29:15.771+00 870 870 03/11/2022 16:17-JAQ5D17-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-139083 expense
139089 2290 2022-11-03 15:20:28+00 6.46 6.46 0 0 1 2022-12-12 19:29:28.576+00 2022-12-12 19:29:28.587+00 870 870 03/11/2022 12:20-JBK8C31-5747735 BR 116 - km 204 - SUL - ARUJA 5747735 DES-139089 expense
139100 2290 2022-11-03 16:32:33+00 71 71 0 0 1 2022-12-12 19:29:57.256+00 2022-12-12 19:29:57.268+00 870 870 03/11/2022 13:32-JBA7J45-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-139100 expense
139102 2290 2022-11-03 17:42:21+00 151 151 0 0 1 2022-12-12 19:30:01.916+00 2022-12-12 19:30:01.932+00 870 870 03/11/2022 14:42-JBA5G09-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-139102 expense