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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
104096 2290 2022-07-17 10:47:43+00 82.8 82.8 0 0 1 2022-10-25 19:44:09.136+00 2022-12-08 19:59:20.974+00 870 177 870 DES-104096 PRV1749 5294728 DES-104096 expense
144596 2290 2022-11-12 13:36:55+00 74.2 74.2 0 0 1 2022-12-13 12:22:49.568+00 2022-12-13 12:22:49.575+00 870 870 12/11/2022 10:36-RUT4J74-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-144596 expense
104100 2290 2022-07-14 22:46:40+00 45.9 45.9 0 0 1 2022-10-25 19:44:13.123+00 2022-12-08 20:29:35.519+00 870 177 870 DES-104100 RNN8A15 5294728 DES-104100 expense
144562 2290 2022-11-12 11:40:11+00 63.08 63.08 0 0 1 2022-12-13 12:21:43.348+00 2022-12-13 12:21:43.355+00 870 870 12/11/2022 08:40-JBA5H94-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-144562 expense
144568 2290 2022-11-11 22:49:02+00 48.6 48.6 0 0 1 2022-12-13 12:21:54.848+00 2022-12-13 12:21:54.855+00 870 870 11/11/2022 19:49-RUP4H46-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-144568 expense
144574 2290 2022-11-12 14:05:30+00 43.5 43.5 0 0 1 2022-12-13 12:22:06.416+00 2022-12-13 12:22:06.426+00 870 870 12/11/2022 11:05-JBA5G35-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-144574 expense
144621 2290 2022-11-12 04:12:28+00 83.7 83.7 0 0 1 2022-12-13 12:23:31.274+00 2022-12-13 13:39:29.821+00 870 870 870 12/11/2022 01:12-RUP4H47-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-144621 expense
104135 2290 129 2022-07-20 22:48:10+00 44.4 44.4 0 0 1 2022-10-25 19:44:51.298+00 2022-12-08 19:20:12.819+00 870 177 870 DES-104135 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-104135 expense
104174 2290 212 2022-07-20 22:35:35+00 52.2 52.2 0 0 1 2022-10-25 19:46:09.508+00 2022-12-08 19:20:20.057+00 870 177 870 DES-104174 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-104174 expense
104180 2290 169 2022-07-20 21:37:15+00 55.8 55.8 0 0 1 2022-10-25 19:46:19.944+00 2022-12-08 19:21:03.837+00 870 177 870 DES-104180 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-104180 expense