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
167610 2290 2022-12-02 18:04:23+00 181.2 181.2 0 0 1 2023-01-10 15:06:48.116+00 2023-01-10 15:06:48.13+00 870 870 02/12/2022 15:04-JAK8E36-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-167610 expense
167611 2290 2022-12-02 20:31:22+00 46.8 46.8 0 0 1 2023-01-10 15:06:52.803+00 2023-01-10 15:06:52.908+00 870 870 02/12/2022 17:31-CUA3H57-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-167611 expense
167613 2290 2022-12-02 20:38:23+00 26 26 0 0 1 2023-01-10 15:06:59.266+00 2023-01-10 15:06:59.288+00 870 870 02/12/2022 17:38-JBA5H89-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-167613 expense
185766 2023-01-11 17:05:51+00 5190.2 5190.2 0 2023-01-11 17:08:58.664+00 2023-01-11 17:08:58.681+00 1040 1040 DES-185766 expense
167614 2290 2022-12-02 20:44:11+00 44.4 44.4 0 0 1 2023-01-10 15:07:01.52+00 2023-01-10 15:07:01.533+00 870 870 02/12/2022 17:44-JBA7A24-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-167614 expense
167616 2290 2022-12-02 20:24:33+00 35 35 0 0 1 2023-01-10 15:07:04.674+00 2023-01-10 15:07:04.68+00 870 870 02/12/2022 17:24-JBA6J83-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-167616 expense
167622 2290 2022-12-02 19:47:40+00 181.2 181.2 0 0 1 2023-01-10 15:07:15.721+00 2023-01-10 15:07:15.733+00 870 870 02/12/2022 16:47-JAM6E44-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-167622 expense
167623 2290 2022-12-03 00:28:25+00 42.4 42.4 0 0 1 2023-01-10 15:07:17.614+00 2023-01-10 15:07:17.619+00 870 870 02/12/2022 21:28-JBB5I97-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-167623 expense
167630 2290 2022-12-02 19:12:58+00 63 63 0 0 1 2023-01-10 15:07:33.036+00 2023-01-10 15:07:33.065+00 870 870 02/12/2022 16:12-RUT4J82-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-167630 expense
167634 2290 2022-12-02 16:43:15+00 29.6 29.6 0 0 1 2023-01-10 15:07:39.679+00 2023-01-10 15:07:39.689+00 870 870 02/12/2022 13:43-JAN9J29-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-167634 expense