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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
109218 2290 2022-09-28 16:46:54+00 63.08 63.08 0 0 1 2022-11-07 19:09:20.486+00 2022-12-06 02:03:27.024+00 870 177 870 DES-109218 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-109218 expense
109210 2290 2022-09-28 16:42:51+00 23.4 23.4 0 0 1 2022-11-07 19:09:06.172+00 2022-12-06 02:03:34.354+00 870 177 870 DES-109210 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-109210 expense
109194 2290 2022-09-28 15:54:12+00 37 37 0 0 1 2022-11-07 19:08:40.775+00 2022-12-06 02:04:14.708+00 870 177 870 DES-109194 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-109194 expense
109192 2290 2022-09-28 15:49:23+00 20.8 20.8 0 0 1 2022-11-07 19:08:38.462+00 2022-12-06 02:04:17.159+00 870 177 870 DES-109192 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-109192 expense
146879 2290 2022-11-15 09:36:21+00 31.8 31.8 0 0 1 2022-12-13 13:24:05.664+00 2022-12-13 13:24:05.672+00 870 870 15/11/2022 06:36-JAT2C84-5770747 BR-050 - km 051+500 - SUL - Araguari II 5770747 DES-146879 expense
146881 2290 2022-11-15 12:39:36+00 23.4 23.4 0 0 1 2022-12-13 13:24:08.644+00 2022-12-13 13:24:08.656+00 870 870 15/11/2022 09:39-FYN2H44-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146881 expense
146883 2290 2022-11-15 12:33:46+00 52.2 52.2 0 0 1 2022-12-13 13:24:12.907+00 2022-12-13 13:24:12.915+00 870 870 15/11/2022 09:33-JBA7A27-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-146883 expense
146887 2290 2022-11-15 10:11:35+00 18.5 18.5 0 0 1 2022-12-13 13:24:18.432+00 2022-12-13 13:24:18.439+00 870 870 15/11/2022 07:11-JBA7A15-5770747 BR-116 - km 057+095 - NORTE - Campina Grande do Sul 5770747 DES-146887 expense
146889 2290 2022-11-15 10:53:18+00 83.69 83.69 0 0 1 2022-12-13 13:24:21.564+00 2022-12-13 13:24:21.579+00 870 870 15/11/2022 07:53-EZE2E72-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-146889 expense
146896 2290 2022-11-15 10:00:56+00 65.17 65.17 0 0 1 2022-12-13 13:24:35.17+00 2022-12-13 13:24:35.179+00 870 870 15/11/2022 07:00-RUT4J73-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-146896 expense