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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
111222 2290 2022-10-01 17:48:55+00 63.93 63.93 0 0 1 2022-11-07 20:00:38.533+00 2022-12-06 01:02:40.231+00 870 177 870 DES-111222 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-111222 expense
111332 2290 2022-10-02 11:23:59+00 63.08 63.08 0 0 1 2022-11-07 20:02:51.182+00 2022-12-06 00:56:56.167+00 870 177 870 DES-111332 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-111332 expense
111305 2290 2022-10-02 08:00:03+00 45 45 0 0 1 2022-11-07 20:02:16.295+00 2022-12-06 00:58:06.526+00 870 177 870 DES-111305 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-111305 expense
111184 2290 2022-10-01 21:49:51+00 26 26 0 0 1 2022-11-07 19:59:35.14+00 2022-12-06 01:00:08.468+00 870 177 870 DES-111184 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-111184 expense
111187 2290 2022-10-01 21:39:48+00 41.6 41.6 0 0 1 2022-11-07 19:59:40.544+00 2022-12-06 01:00:12.92+00 870 177 870 DES-111187 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-111187 expense
111146 2290 2022-10-02 05:18:15+00 26 26 0 0 1 2022-11-07 19:58:40.839+00 2022-12-06 00:58:47.734+00 870 177 870 DES-111146 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-111146 expense
111301 2290 2022-10-02 04:28:26+00 47.21 47.21 0 0 1 2022-11-07 20:02:09.693+00 2022-12-06 00:58:56.058+00 870 177 870 DES-111301 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-111301 expense
111248 2290 2022-10-02 04:07:30+00 37 37 0 0 1 2022-11-07 20:01:08.461+00 2022-12-06 00:58:58.715+00 870 177 870 DES-111248 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-111248 expense
111282 2290 2022-10-02 12:48:32+00 83.69 83.69 0 0 1 2022-11-07 20:01:46.8+00 2022-12-06 00:56:18.724+00 870 177 870 DES-111282 SP-310 - km 181+350 - SUL - RIO CLARO 5626733 DES-111282 expense
111163 2290 2022-10-02 11:20:29+00 181.2 181.2 0 0 1 2022-11-07 19:59:00.315+00 2022-12-06 00:57:00.402+00 870 177 870 DES-111163 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-111163 expense