Export to CSV

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
15132 2290 160 2022-08-19 15:33:00+00 31.2 31.2 0 0 1 2022-09-20 19:22:47.532+00 2022-09-20 19:22:47.54+00 514 514 19/08/2022 12:33-JBA5H88 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-015132 expense
17790 2290 1474 2022-08-25 12:37:00+00 15 15 0 0 1 2022-09-21 13:44:48.296+00 2022-09-21 13:45:03.554+00 514 514 514 25/08/2022 09:37-JAY4B66 SP-021 - km 7+000 - Oeste - São Paulo DES-017790 expense
22200 2290 187 2022-08-22 13:47:26+00 15.6 15.6 0 0 1 2022-09-26 20:18:34.359+00 2022-11-21 17:11:34.005+00 376 376 376 DES-022200 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5466807 DES-022200 expense
15051 2290 172 2022-08-28 06:02:00+00 27 27 0 0 1 2022-09-20 19:20:41.895+00 2022-11-29 22:08:55.048+00 514 77 514 DES-015051 BR-050 - km 198+060 - NORTE - Delta DES-015051 expense
18063 2290 1478 2022-08-23 16:31:00+00 52.2 52.2 0 0 1 2022-09-21 17:32:42.627+00 2022-09-21 17:32:47.774+00 514 514 514 23/08/2022 13:31-JAY4C07 SP-330 - km 181+760 - Norte - Leme DES-018063 expense
18200 2290 1479 2022-08-25 18:52:00+00 35.1 35.1 0 0 1 2022-09-21 20:50:45.186+00 2022-09-21 20:50:51.945+00 514 514 514 25/08/2022 15:52-JAY4C13 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-018200 expense
32149 2290 167 2022-08-03 15:54:08+00 10 10 0 0 1 2022-09-29 11:10:21.937+00 2022-11-24 14:37:57.893+00 870 1403 870 DES-032149 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-032149 expense
34586 2290 1474 2022-08-05 18:21:18+00 83.69 83.69 0 0 1 2022-09-29 11:53:15.481+00 2022-11-22 16:30:09.872+00 870 77 870 DES-034586 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-034586 expense
34321 2290 185 2022-08-05 16:57:08+00 10 10 0 0 1 2022-09-29 11:48:47.469+00 2022-11-22 16:31:55.388+00 870 77 870 DES-034321 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-034321 expense
19845 2290 177 2022-08-18 13:52:35+00 16 16 0 0 1 2022-09-26 19:09:05.532+00 2022-11-21 18:54:15.097+00 376 376 376 DES-019845 SP-070 - km 57 - Oeste - Guararema 5466807 DES-019845 expense