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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
149898 2290 2022-11-14 23:35:31+00 10 10 0 0 1 2022-12-13 16:31:15.739+00 2022-12-13 16:31:15.748+00 870 870 14/11/2022 20:35-JAO1G93-5798688 SP-021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-149898 expense
117544 2290 2022-10-11 09:17:40+00 35.7 35.7 0 0 1 2022-11-08 13:18:38.976+00 2022-12-05 22:56:34.443+00 870 177 870 DES-117544 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-117544 expense
117546 2290 2022-10-11 09:02:50+00 25.5 25.5 0 0 1 2022-11-08 13:18:47.415+00 2022-12-05 22:56:38.849+00 870 177 870 DES-117546 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-117546 expense
149908 2290 2022-11-17 18:08:13+00 23.2 23.2 0 0 1 2022-12-13 16:31:26.639+00 2022-12-13 16:31:26.644+00 870 870 17/11/2022 15:08-JAP6D30-5798688 BR-040 - km 172+985 - SUL - Joao Pinheiro 5798688 DES-149908 expense
149913 2290 2022-11-19 10:17:05+00 31.2 31.2 0 0 1 2022-12-13 16:31:33.151+00 2022-12-13 16:31:33.16+00 870 870 19/11/2022 07:17-JBA6D32-5798688 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-149913 expense
149920 2290 2022-11-19 11:51:50+00 44.4 44.4 0 0 1 2022-12-13 16:31:42.172+00 2022-12-13 16:31:42.18+00 870 870 19/11/2022 08:51-IYZ2300-5798688 BR-050 - km 104+900 - NORTE - Uberlandia 5798688 DES-149920 expense
149933 2290 2022-11-19 09:23:30+00 63.08 63.08 0 0 1 2022-12-13 16:31:56.743+00 2022-12-13 16:31:56.752+00 870 870 19/11/2022 06:23-JAO1G93-5798688 SP-330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-149933 expense
149944 2290 2022-11-19 08:58:25+00 31.2 31.2 0 0 1 2022-12-13 16:32:09.468+00 2022-12-13 16:32:09.475+00 870 870 19/11/2022 05:58-JBA6D32-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-149944 expense
149947 2290 2022-11-19 08:57:13+00 55.8 55.8 0 0 1 2022-12-13 16:32:13.136+00 2022-12-13 16:32:13.144+00 870 870 19/11/2022 05:57-JBA7A26-5798688 SP-330 - km 118.000 - Sul - Nova Odessa 5798688 DES-149947 expense
149956 2290 2022-11-19 13:12:30+00 42 42 0 0 1 2022-12-13 16:32:23.13+00 2022-12-13 16:32:23.136+00 870 870 19/11/2022 10:12-JAK8E30-5798688 SP-300 - km 455+714 - Oeste - Promissao 5798688 DES-149956 expense