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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
28645 2290 207 2022-07-29 15:10:09+00 120.8 120.8 0 0 1 2022-09-27 14:39:22.278+00 2022-12-08 18:14:10.79+00 870 177 870 DES-028645 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-028645 expense
28667 2290 2022-08-24 15:19:09+00 18.6 18.6 0 0 1 2022-09-27 14:39:46.896+00 2022-11-21 16:33:08.049+00 376 376 376 DES-028667 OOA7H71 5466807 DES-028667 expense
28700 2290 206 2022-07-31 10:43:42+00 23.2 23.2 0 0 1 2022-09-27 14:40:29.562+00 2022-12-08 17:52:43.09+00 870 177 870 DES-028700 BR-040 - km 91+295 - SUL - Lagoa Grande 5386272 DES-028700 expense
36923 2290 206 2022-08-09 11:20:03+00 42.08 42.08 0 0 1 2022-09-29 12:48:06.585+00 2022-11-22 15:37:39.206+00 870 77 870 DES-036923 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-036923 expense
28657 2290 210 2022-07-31 10:48:51+00 32.4 32.4 0 0 1 2022-09-27 14:39:36.533+00 2022-12-08 17:52:40.455+00 870 177 870 DES-028657 BR-050 - km 198+060 - SUL - Delta 5386272 DES-028657 expense
28714 2290 2022-08-24 17:30:46+00 94.62 94.62 0 0 1 2022-09-27 14:40:44.5+00 2022-11-21 16:31:15.748+00 376 376 376 DES-028714 RNF3E28 5466807 DES-028714 expense
137584 2290 2022-10-29 15:27:11+00 52.53 52.53 0 0 1 2022-12-12 18:28:59.968+00 2022-12-12 18:28:59.976+00 870 870 29/10/2022 12:27-JBA7A14-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-137584 expense
28705 2290 206 2022-07-30 20:54:20+00 23.2 23.2 0 0 1 2022-09-27 14:40:34.755+00 2022-12-08 17:57:00.44+00 870 177 870 DES-028705 BR-040 - km 17+650 - SUL - Paracatu 5386272 DES-028705 expense
28656 2290 1477 2022-07-29 20:46:40+00 90.6 90.6 0 0 1 2022-09-27 14:39:34.171+00 2022-12-08 18:09:47.486+00 870 177 870 DES-028656 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-028656 expense
36933 2290 105 2022-08-07 09:49:55+00 63 63 0 0 1 2022-09-29 12:48:21.832+00 2022-11-22 15:56:56.787+00 870 77 870 DES-036933 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-036933 expense