Export to CSV

Data

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
125920 2290 2022-10-23 12:06:36+00 15 15 0 0 1 2022-11-09 13:40:30.841+00 2022-12-05 19:16:47.596+00 870 177 870 DES-125920 SP-021 - km 7+000 - Oeste - Sao Paulo 5709676 DES-125920 expense
125913 2290 2022-10-23 12:03:57+00 75 75 0 0 1 2022-11-09 13:40:02.238+00 2022-12-05 19:16:49.369+00 870 177 870 DES-125913 SP-310 - km 346+404 - Norte - Fernando Prestes 5709676 DES-125913 expense
125917 2290 2022-10-23 11:41:28+00 46.8 46.8 0 0 1 2022-11-09 13:40:09.692+00 2022-12-05 19:17:02.019+00 870 177 870 DES-125917 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-125917 expense
125905 2290 2022-10-23 11:37:31+00 66.6 66.6 0 0 1 2022-11-09 13:39:46.374+00 2022-12-05 19:17:05.032+00 870 177 870 DES-125905 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-125905 expense
125906 2290 2022-10-23 11:34:32+00 66.6 66.6 0 0 1 2022-11-09 13:39:48.302+00 2022-12-05 19:17:07.891+00 870 177 870 DES-125906 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-125906 expense
125941 2290 2022-10-23 10:51:51+00 47.21 47.21 0 0 1 2022-11-09 13:41:13.52+00 2022-12-05 19:17:45.949+00 870 177 870 DES-125941 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-125941 expense
125937 2290 2022-10-23 10:47:52+00 23.4 23.4 0 0 1 2022-11-09 13:41:03.703+00 2022-12-05 19:17:48.053+00 870 177 870 DES-125937 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-125937 expense
163507 2290 2022-11-30 14:07:54+00 34.8 34.8 0 0 1 2023-01-10 12:48:41.792+00 2023-01-10 12:48:41.8+00 870 870 30/11/2022 11:07-JAQ5D17-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-163507 expense
163508 2290 2022-11-30 18:50:26+00 42.6 42.6 0 0 1 2023-01-10 12:48:43.76+00 2023-01-10 12:48:43.767+00 870 870 30/11/2022 15:50-JBA5F73-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-163508 expense
163509 2290 2022-11-30 17:38:07+00 17.4 17.4 0 0 1 2023-01-10 12:48:46.228+00 2023-01-10 12:48:46.236+00 870 870 30/11/2022 14:38-JBA7J39-5821299 SP 021 - km 128+740 - Leste - Aruja 5821299 DES-163509 expense