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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
102630 2290 110 2022-07-17 13:44:59+00 181.2 181.2 0 0 1 2022-10-25 18:53:10.423+00 2022-12-08 19:57:39.581+00 870 177 870 DES-102630 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-102630 expense
102588 2290 147 2022-07-17 13:31:15+00 20.8 20.8 0 0 1 2022-10-25 18:51:57.825+00 2022-12-08 19:57:42.521+00 870 177 870 DES-102588 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-102588 expense
102690 2290 321 2022-07-17 12:01:00+00 81 81 0 0 1 2022-10-25 18:54:50.017+00 2022-12-08 19:58:35.267+00 870 177 870 DES-102690 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-102690 expense
102603 2290 180 2022-07-17 09:48:25+00 26 26 0 0 1 2022-10-25 18:52:20.16+00 2022-12-08 19:59:58.212+00 870 177 870 DES-102603 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-102603 expense
102582 2290 280 2022-07-17 08:30:56+00 36.4 36.4 0 0 1 2022-10-25 18:51:48.329+00 2022-12-08 20:00:30.897+00 870 177 870 DES-102582 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-102582 expense
102695 2290 117 2022-07-17 08:02:04+00 45 45 0 0 1 2022-10-25 18:55:04.849+00 2022-12-08 20:00:40.982+00 870 177 870 DES-102695 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-102695 expense
102596 2290 1480 2022-07-17 10:08:38+00 63.6 63.6 0 0 1 2022-10-25 18:52:10.005+00 2022-12-08 19:59:41.402+00 870 177 870 DES-102596 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-102596 expense
102601 2290 1477 2022-07-17 11:58:45+00 22.5 22.5 0 0 1 2022-10-25 18:52:16.394+00 2022-12-08 19:58:36.3+00 870 177 870 DES-102601 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-102601 expense
102575 2290 198 2022-07-17 08:42:01+00 37 37 0 0 1 2022-10-25 18:51:29.01+00 2022-12-08 20:00:26.105+00 870 177 870 DES-102575 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-102575 expense
102540 2290 281 2022-07-16 21:28:25+00 62.89 62.89 0 0 1 2022-10-25 18:50:14.007+00 2022-12-08 20:03:10.727+00 870 177 870 DES-102540 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-102540 expense