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
33518 2290 1483 2022-08-19 13:34:00+00 59.4 59.4 0 0 1 2022-09-29 11:35:27.619+00 2022-09-29 11:35:27.623+00 514 514 19/08/2022 10:34-JAY4C44 SP-300 - km 314+000 - Oeste - Agudos DES-033518 expense
142176 2290 2022-11-08 17:36:05+00 28 28 0 0 1 2022-12-13 11:15:27.02+00 2022-12-13 11:15:27.027+00 870 870 08/11/2022 14:36-JBA7J69-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-142176 expense
33456 2290 152 2022-08-04 18:27:07+00 52.53 52.53 0 0 1 2022-09-29 11:34:14.256+00 2022-11-22 17:03:22.617+00 870 77 870 DES-033456 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-033456 expense
33520 2290 203 2022-08-04 18:25:39+00 23.4 23.4 0 0 1 2022-09-29 11:35:28.57+00 2022-11-22 17:03:32.511+00 870 77 870 DES-033520 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-033520 expense
142177 2290 2022-11-06 12:24:04+00 60.4 60.4 0 0 1 2022-12-13 11:15:28.242+00 2022-12-13 11:15:28.251+00 870 870 06/11/2022 09:24-RUT4J85-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-142177 expense
33522 2290 330 2022-08-04 18:24:22+00 51.8 51.8 0 0 1 2022-09-29 11:35:30.384+00 2022-11-22 17:03:38.561+00 870 77 870 DES-033522 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-033522 expense
33480 2290 325 2022-08-04 18:09:08+00 66.6 66.6 0 0 1 2022-09-29 11:34:47.06+00 2022-11-22 17:04:06.512+00 870 77 870 DES-033480 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-033480 expense
33586 2290 107 2022-08-04 17:16:47+00 63 63 0 0 1 2022-09-29 11:36:32.557+00 2022-11-22 17:06:31.841+00 870 77 870 DES-033586 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-033586 expense
142179 2290 2022-11-08 17:40:33+00 51.11 51.11 0 0 1 2022-12-13 11:15:30.978+00 2022-12-13 11:15:30.987+00 870 870 08/11/2022 14:40-JBB0J62-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-142179 expense
40318 2290 2022-08-09 16:36:32+00 94.5 94.5 0 0 1 2022-09-29 14:10:02.654+00 2022-11-22 15:31:58.167+00 870 77 870 DES-040318 PRV1759 5425013 DES-040318 expense