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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
28621 2290 110 2022-07-31 16:14:25+00 46.8 46.8 0 0 1 2022-09-27 14:38:47.052+00 2022-12-08 17:48:11.919+00 870 177 870 DES-028621 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-028621 expense
38138 2290 170 2022-08-11 11:16:26+00 12.5 12.5 0 0 1 2022-09-29 13:16:09.418+00 2022-11-22 14:31:58.648+00 870 77 870 DES-038138 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-038138 expense
28658 2290 2022-08-24 15:00:17+00 124.2 124.2 0 0 1 2022-09-27 14:39:38.072+00 2022-11-21 16:33:26.003+00 376 376 376 DES-028658 PRV1809 5466807 DES-028658 expense
36946 2290 135 2022-08-07 16:25:20+00 45 45 0 0 1 2022-09-29 12:48:37.977+00 2022-11-22 15:53:40+00 870 77 870 DES-036946 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-036946 expense
36940 2290 180 2022-08-09 16:51:32+00 63.08 63.08 0 0 1 2022-09-29 12:48:28.832+00 2022-11-22 15:31:49.253+00 870 77 870 DES-036940 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-036940 expense
28655 2290 2022-08-24 14:57:14+00 63 63 0 0 1 2022-09-27 14:39:32.045+00 2022-11-21 16:33:31.473+00 376 376 376 DES-028655 PRV1799 5466807 DES-028655 expense
36913 2290 240 2022-08-09 14:08:39+00 31.8 31.8 0 0 1 2022-09-29 12:47:51.983+00 2022-11-22 15:33:59.832+00 870 77 870 DES-036913 SP-330 - km 26+495 - Norte - Sao Paulo 5425013 DES-036913 expense
28712 2290 1481 2022-07-31 14:33:12+00 39.42 39.42 0 0 1 2022-09-27 14:40:43.143+00 2022-12-08 17:49:35.89+00 870 177 870 DES-028712 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-028712 expense
28630 2290 328 2022-07-31 11:39:31+00 181.2 181.2 0 0 1 2022-09-27 14:38:56.684+00 2022-12-08 17:51:56.126+00 870 177 870 DES-028630 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-028630 expense
36920 2290 206 2022-08-09 15:45:04+00 29.6 29.6 0 0 1 2022-09-29 12:48:00.071+00 2022-11-22 15:32:35.134+00 870 77 870 DES-036920 BR-050 - km 104+900 - NORTE - Uberlandia 5425013 DES-036920 expense