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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
146510 2290 2022-11-14 19:09:15+00 63.27 63.27 0 0 1 2022-12-13 13:14:19.081+00 2022-12-13 13:14:19.087+00 870 870 14/11/2022 16:09-JAM6E16-5770747 BR 116 - km 318 - SUL - ITATIAIA 5770747 DES-146510 expense
108730 2290 2022-09-28 13:59:43+00 63 63 0 0 1 2022-11-07 18:56:00.247+00 2022-12-06 02:05:55.542+00 870 177 870 DES-108730 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-108730 expense
108790 2290 2022-09-27 17:34:57+00 44.4 44.4 0 0 1 2022-11-07 18:57:26.461+00 2022-12-06 02:13:58.54+00 870 177 870 DES-108790 SP-075 - km 12+500 - Sul - Itu 5626733 DES-108790 expense
108799 2290 2022-09-28 11:54:49+00 41.6 41.6 0 0 1 2022-11-07 18:57:35.929+00 2022-12-06 02:07:39.333+00 870 177 870 DES-108799 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-108799 expense
108751 2290 2022-09-27 10:26:56+00 23.4 23.4 0 0 1 2022-11-07 18:56:30.856+00 2022-12-06 02:20:30.295+00 870 177 870 DES-108751 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-108751 expense
108736 2290 2022-09-28 13:20:25+00 15.6 15.6 0 0 1 2022-11-07 18:56:08.223+00 2022-12-06 02:06:31.711+00 870 177 870 DES-108736 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-108736 expense
108824 2290 2022-09-28 13:44:36+00 45.9 45.9 0 0 1 2022-11-07 18:58:09.123+00 2022-12-06 02:06:11.078+00 870 177 870 DES-108824 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-108824 expense
108758 2290 2022-09-26 19:18:39+00 63 63 0 0 1 2022-11-07 18:56:39.76+00 2022-12-06 02:25:40.175+00 870 177 870 DES-108758 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-108758 expense
146511 2290 2022-11-14 20:17:38+00 10 10 0 0 1 2022-12-13 13:14:20.186+00 2022-12-13 13:14:20.195+00 870 870 14/11/2022 17:17-JBB5I99-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146511 expense
108741 2290 2022-09-28 11:51:41+00 63 63 0 0 1 2022-11-07 18:56:16.683+00 2022-12-06 02:07:43.487+00 870 177 870 DES-108741 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-108741 expense