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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
37008 2290 143 2022-08-09 17:34:16+00 53.4 53.4 0 0 1 2022-09-29 12:49:54.136+00 2022-11-22 15:31:16.969+00 870 77 870 DES-037008 SP-326 - km 357+000 - Sul - Taiuva 5425013 DES-037008 expense
12411 2290 330 2022-08-28 12:17:00+00 45.9 45.9 0 0 1 2022-09-20 17:59:33.828+00 2022-11-29 22:03:48.833+00 514 77 514 DES-012411 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-012411 expense
65523 70 182 2022-04-02 17:01:17+00 0 0 0 0 1 2022-10-03 15:54:33.286+00 2022-10-03 15:54:33.298+00 43 43 02/04/2022 14:01-Diesel S10-597 DES-065523 expense
107078 70 2022-10-26 01:18:46+00 1697.085 1697.085 0 0 1 2022-10-26 21:03:22.538+00 2022-10-26 21:03:22.545+00 43 43 25/10/2022 22:18-Diesel S10-643 DES-107078 expense
13197 2290 123 2022-08-27 20:28:00+00 21 21 0 0 1 2022-09-20 18:22:30.816+00 2022-11-29 22:12:15.828+00 514 77 514 DES-013197 SP-330 - km 152.000 - Norte - Limeira DES-013197 expense
13171 2290 123 2022-08-25 12:14:00+00 23.4 23.4 0 0 1 2022-09-20 18:21:54.105+00 2022-09-20 18:21:54.116+00 514 514 25/08/2022 09:14-JAK8E30 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-013171 expense
91397 2290 1476 2022-07-03 00:30:58+00 42 42 0 0 1 2022-10-25 11:45:12.685+00 2022-12-09 11:51:21.579+00 870 177 870 DES-091397 SP-340 - km 254+690 - Norte - Casa Branca 5246234 DES-091397 expense
12408 2290 330 2022-08-27 22:07:00+00 46.8 46.8 0 0 1 2022-09-20 17:59:29.22+00 2022-11-29 22:10:38.428+00 514 77 514 DES-012408 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-012408 expense
12412 2290 332 2022-08-18 15:21:00+00 35.7 35.7 0 0 1 2022-09-20 17:59:35.188+00 2022-09-20 17:59:35.196+00 514 514 18/08/2022 12:21-FOP6A93 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-012412 expense
12416 2290 332 2022-08-18 20:50:00+00 36.4 36.4 0 0 1 2022-09-20 17:59:40.304+00 2022-09-20 17:59:40.312+00 514 514 18/08/2022 17:50-FOP6A93 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-012416 expense