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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
78625 2290 149 2022-09-21 12:08:28+00 44.4 44.4 0 0 1 2022-10-24 14:30:34.384+00 2022-12-07 19:50:44.643+00 870 177 870 DES-078625 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-078625 expense
78639 2290 161 2022-09-21 13:12:41+00 42 42 0 0 1 2022-10-24 14:31:00.189+00 2022-12-07 19:49:11.101+00 870 177 870 DES-078639 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-078639 expense
78630 2290 984 2022-09-18 11:08:49+00 63 63 0 0 1 2022-10-24 14:30:41.846+00 2022-12-07 20:30:33.922+00 870 177 870 DES-078630 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-078630 expense
78637 2290 71 2022-09-21 10:16:41+00 55 55 0 0 1 2022-10-24 14:30:55.403+00 2022-12-07 19:53:28.206+00 870 177 870 DES-078637 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-078637 expense
94919 2290 1482 2022-07-08 09:40:55+00 65.7 65.7 0 0 1 2022-10-25 14:48:46.111+00 2022-12-09 13:39:32.91+00 870 177 870 DES-094919 SP-340 - km 221+290 - Sul - Casa Branca 5294728 DES-094919 expense
78626 2290 167 2022-09-21 12:16:15+00 44.4 44.4 0 0 1 2022-10-24 14:30:35.792+00 2022-12-07 19:50:30.014+00 870 177 870 DES-078626 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-078626 expense
78633 2290 1018 2022-09-21 11:45:20+00 81 81 0 0 1 2022-10-24 14:30:47.197+00 2022-12-07 19:51:25.495+00 870 177 870 DES-078633 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-078633 expense
78641 2290 108 2022-09-21 10:51:44+00 63 63 0 0 1 2022-10-24 14:31:08.161+00 2022-12-07 19:52:39.909+00 870 177 870 DES-078641 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-078641 expense
78628 2290 104 2022-09-21 09:27:24+00 46.8 46.8 0 0 1 2022-10-24 14:30:38.65+00 2022-12-07 19:54:15.479+00 870 177 870 DES-078628 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-078628 expense
78634 2290 106 2022-09-21 09:32:31+00 36.4 36.4 0 0 1 2022-10-24 14:30:49.406+00 2022-12-07 19:54:12.739+00 870 177 870 DES-078634 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-078634 expense