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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
148204 2290 2022-11-17 14:52:01+00 74.8 74.8 0 0 1 2022-12-13 14:10:55.846+00 2022-12-13 14:10:55.853+00 870 870 17/11/2022 11:52-JAK8E55-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-148204 expense
148205 2290 2022-11-16 20:27:46+00 63 63 0 0 1 2022-12-13 14:10:57.28+00 2022-12-13 14:10:57.302+00 870 870 16/11/2022 17:27-JAQ1C68-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-148205 expense
148206 2290 2022-11-16 20:32:25+00 63 63 0 0 1 2022-12-13 14:10:58.909+00 2022-12-13 14:10:58.928+00 870 870 16/11/2022 17:32-EJK3912-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-148206 expense
113961 2290 2022-10-05 23:41:26+00 36.4 36.4 0 0 1 2022-11-08 11:33:47.366+00 2022-12-06 00:19:06.485+00 870 177 870 DES-113961 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-113961 expense
113941 2290 2022-10-05 23:36:10+00 49.78 49.78 0 0 1 2022-11-08 11:33:13.039+00 2022-12-06 00:19:09.297+00 870 177 870 DES-113941 BR 153 - km 182 - NORTE - CAMPINORTE 5626733 DES-113941 expense
113938 2290 2022-10-05 23:32:06+00 151 151 0 0 1 2022-11-08 11:33:06.752+00 2022-12-06 00:19:11.086+00 870 177 870 DES-113938 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-113938 expense
113934 2290 2022-10-05 23:26:12+00 11.7 11.7 0 0 1 2022-11-08 11:33:00.19+00 2022-12-06 00:19:13.818+00 870 177 870 DES-113934 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-113934 expense
113947 2290 2022-10-05 23:03:42+00 35 35 0 0 1 2022-11-08 11:33:24.307+00 2022-12-06 00:19:20.89+00 870 177 870 DES-113947 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-113947 expense
113945 2290 2022-10-05 23:03:16+00 56.1 56.1 0 0 1 2022-11-08 11:33:20.456+00 2022-12-06 00:19:22.604+00 870 177 870 DES-113945 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-113945 expense
113937 2290 2022-10-05 22:53:21+00 36.4 36.4 0 0 1 2022-11-08 11:33:05.005+00 2022-12-06 00:19:25.2+00 870 177 870 DES-113937 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-113937 expense