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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
29873 2290 284 2022-08-02 16:33:19+00 51.8 51.8 0 0 1 2022-09-27 15:21:53.753+00 2022-11-24 16:40:38.941+00 870 1403 870 DES-029873 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-029873 expense
29883 2290 1479 2022-08-02 14:20:52+00 22.5 22.5 0 0 1 2022-09-27 15:22:05.135+00 2022-11-24 16:44:01.665+00 870 1403 870 DES-029883 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-029883 expense
29875 2290 320 2022-08-02 14:54:29+00 59.2 59.2 0 0 1 2022-09-27 15:21:56.041+00 2022-11-24 16:42:37.121+00 870 1403 870 DES-029875 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-029875 expense
29878 2290 212 2022-08-02 15:07:16+00 27 27 0 0 1 2022-09-27 15:21:59.232+00 2022-11-24 16:42:12.07+00 870 1403 870 DES-029878 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-029878 expense
29884 2290 329 2022-08-02 13:55:58+00 151 151 0 0 1 2022-09-27 15:22:06.1+00 2022-11-24 16:45:10.944+00 870 1403 870 DES-029884 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-029884 expense
29885 2290 179 2022-08-02 10:43:28+00 31.8 31.8 0 0 1 2022-09-27 15:22:07.047+00 2022-11-24 16:52:48.304+00 870 1403 870 DES-029885 BR-050 - km 051+500 - SUL - Araguari II 5386272 DES-029885 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134647 1422 2022-10-04 22:54:05+00 12.5 12.5 0 0 1 2022-11-29 20:25:11.447+00 2022-11-29 20:25:11.453+00 870 870 221823246141298 221823246141298 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22182324614 DES-134647 expense
88627 2290 331 2022-06-30 09:40:15+00 23.4 23.4 0 0 1 2022-10-24 20:19:41.562+00 2022-11-29 20:25:13.687+00 870 77 870 DES-088627 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-088627 expense
29887 2290 179 2022-08-02 12:12:59+00 44.4 44.4 0 0 1 2022-09-27 15:22:09.036+00 2022-11-24 16:49:00.133+00 870 1403 870 DES-029887 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-029887 expense
44973 2290 176 2022-08-29 09:26:52+00 63 63 0 0 1 2022-09-30 11:21:40.707+00 2022-11-29 21:54:01.83+00 870 77 870 DES-044973 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-044973 expense