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
163170 2290 2022-11-29 21:47:20+00 15.6 15.6 0 0 1 2023-01-10 12:36:00.496+00 2023-01-10 12:36:00.503+00 870 870 29/11/2022 18:47-JAQ5D17-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-163170 expense
163171 2290 2022-11-29 21:49:55+00 46.8 46.8 0 0 1 2023-01-10 12:36:02.299+00 2023-01-10 12:36:02.31+00 870 870 29/11/2022 18:49-FMQ1553-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-163171 expense
163174 2290 2022-11-29 22:57:24+00 88 88 0 0 1 2023-01-10 12:36:14.797+00 2023-01-10 12:36:14.807+00 870 870 29/11/2022 19:57-FZL1I25-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-163174 expense
163176 2290 2022-11-29 18:46:45+00 50 50 0 0 1 2023-01-10 12:36:19.773+00 2023-01-10 12:36:19.787+00 870 870 29/11/2022 15:46-JAM6E44-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-163176 expense
163181 2290 2022-11-29 21:32:29+00 29.6 29.6 0 0 1 2023-01-10 12:36:33.46+00 2023-01-10 12:36:33.475+00 870 870 29/11/2022 18:32-JAN1H26-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-163181 expense
163185 2290 2022-11-29 20:25:40+00 15 15 0 0 1 2023-01-10 12:36:42.524+00 2023-01-10 12:36:42.531+00 870 870 29/11/2022 17:25-JBA5G09-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-163185 expense
163189 2290 2022-11-29 19:40:12+00 18.5 18.5 0 0 1 2023-01-10 12:36:54.076+00 2023-01-10 12:36:54.093+00 870 870 29/11/2022 16:40-JBA6D33-5821299 BR 116 - km 485+700 - NORTE - Cajati 5821299 DES-163189 expense
163191 2290 2022-11-29 22:57:33+00 75.81 75.81 0 0 1 2023-01-10 12:36:58.988+00 2023-01-10 12:36:58.999+00 870 870 29/11/2022 19:57-GCI8538-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-163191 expense
163193 2290 2022-11-29 18:38:49+00 45.6 45.6 0 0 1 2023-01-10 12:37:04.025+00 2023-01-10 12:37:04.035+00 870 870 29/11/2022 15:38-JAM4H31-5821299 SP 324 - km 81 - Oeste - Itupeva 5821299 DES-163193 expense
163198 2290 2022-11-29 18:24:58+00 30.4 30.4 0 0 1 2023-01-10 12:37:16.082+00 2023-01-10 12:37:16.088+00 870 870 29/11/2022 15:24-JAO1G93-5821299 SP 324 - km 81 - Leste - Itupeva 5821299 DES-163198 expense