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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
110112 2290 2022-10-01 02:24:50+00 42 42 0 0 1 2022-11-07 19:34:42.344+00 2022-12-06 01:13:01.948+00 870 177 870 DES-110112 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110112 expense
110131 2290 2022-10-01 01:30:07+00 52.5 52.5 0 0 1 2022-11-07 19:35:10.947+00 2022-12-06 01:13:48.993+00 870 177 870 DES-110131 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110131 expense
147306 2290 2022-11-15 20:02:42+00 46.8 46.8 0 0 1 2022-12-13 13:38:02.996+00 2022-12-13 13:38:03.045+00 870 870 15/11/2022 17:02-RUT4J87-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-147306 expense
110125 2290 2022-10-01 01:53:30+00 65.1 65.1 0 0 1 2022-11-07 19:35:00.808+00 2022-12-06 01:13:29.802+00 870 177 870 DES-110125 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110125 expense
110105 2290 2022-10-01 02:19:13+00 35 35 0 0 1 2022-11-07 19:34:32.515+00 2022-12-06 01:13:08.335+00 870 177 870 DES-110105 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110105 expense
110111 2290 2022-10-01 02:17:01+00 52.53 52.53 0 0 1 2022-11-07 19:34:40.462+00 2022-12-06 01:13:09.215+00 870 177 870 DES-110111 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-110111 expense
110109 2290 2022-10-01 01:51:28+00 55.8 55.8 0 0 1 2022-11-07 19:34:37.933+00 2022-12-06 01:13:30.719+00 870 177 870 DES-110109 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110109 expense
110118 2290 2022-10-01 02:23:06+00 46.5 46.5 0 0 1 2022-11-07 19:34:50.194+00 2022-12-06 01:13:03.81+00 870 177 870 DES-110118 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110118 expense
110134 2290 2022-10-01 02:20:40+00 42 42 0 0 1 2022-11-07 19:35:14.465+00 2022-12-06 01:13:07.453+00 870 177 870 DES-110134 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110134 expense
110114 2290 2022-10-01 02:08:11+00 31.8 31.8 0 0 1 2022-11-07 19:34:44.526+00 2022-12-06 01:13:17.472+00 870 177 870 DES-110114 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-110114 expense