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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
105389 2290 321 2022-07-23 14:08:03+00 81 81 0 0 1 2022-10-25 20:43:02.995+00 2022-12-08 18:25:15.101+00 870 177 870 DES-105389 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-105389 expense
105390 2290 324 2022-07-23 14:07:37+00 81 81 0 0 1 2022-10-25 20:43:04.574+00 2022-12-08 18:25:16.149+00 870 177 870 DES-105390 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-105390 expense
105367 2290 204 2022-07-23 13:37:46+00 30.6 30.6 0 0 1 2022-10-25 20:42:29.123+00 2022-12-08 18:25:19.484+00 870 177 870 DES-105367 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-105367 expense
145162 2290 2022-11-12 13:16:16+00 49.2 49.2 0 0 1 2022-12-13 12:37:47.181+00 2022-12-13 12:37:47.187+00 870 870 12/11/2022 10:16-JBA7J64-5770747 SP-270 - km 512 - Oeste - Rancharia 5770747 DES-145162 expense
145163 2290 2022-11-12 13:16:27+00 49.2 49.2 0 0 1 2022-12-13 12:37:48.399+00 2022-12-13 12:37:48.403+00 870 870 12/11/2022 10:16-JBA7A23-5770747 SP-270 - km 512 - Oeste - Rancharia 5770747 DES-145163 expense
145166 2290 2022-11-12 11:02:27+00 83.7 83.7 0 0 1 2022-12-13 12:37:52.984+00 2022-12-13 12:37:52.988+00 870 870 12/11/2022 08:02-BHT2D21-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-145166 expense
145169 2290 2022-11-11 23:28:52+00 5 5 0 0 1 2022-12-13 12:37:56.856+00 2022-12-13 12:37:56.861+00 870 870 11/11/2022 20:28-ITH2400-5770747 SP-021 - km 14+290 - Oeste - Osasco 5770747 DES-145169 expense
145170 2290 2022-11-12 02:24:22+00 17.5 17.5 0 0 1 2022-12-13 12:37:57.945+00 2022-12-13 12:37:57.949+00 870 870 11/11/2022 23:24-FZL1I25-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145170 expense
145178 2290 2022-11-12 12:19:19+00 53 53 0 0 1 2022-12-13 12:38:08.312+00 2022-12-13 12:38:08.319+00 870 870 12/11/2022 09:19-JBA7J63-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145178 expense
145180 2290 2022-11-12 09:25:02+00 15.6 15.6 0 0 1 2022-12-13 12:38:11.135+00 2022-12-13 12:38:11.14+00 870 870 12/11/2022 06:25-JAQ1C58-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-145180 expense