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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
19783 2290 330 2022-08-18 12:32:00+00 23.4 23.4 0 0 1 2022-09-26 19:07:44.769+00 2022-11-21 18:55:50.417+00 376 376 376 DES-019783 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-019783 expense
19794 2290 184 2022-08-18 12:31:47+00 45 45 0 0 1 2022-09-26 19:07:57.161+00 2022-11-21 18:55:53.553+00 376 376 376 DES-019794 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-019794 expense
19788 2290 154 2022-08-18 12:30:59+00 16 16 0 0 1 2022-09-26 19:07:50.645+00 2022-11-21 18:55:57.271+00 376 376 376 DES-019788 SP-070 - km 57 - Oeste - Guararema 5466807 DES-019788 expense
19827 2290 210 2022-08-18 12:29:35+00 23.4 23.4 0 0 1 2022-09-26 19:08:40.84+00 2022-11-21 18:56:02.465+00 376 376 376 DES-019827 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-019827 expense
166395 2290 2022-12-01 16:49:32+00 123.2 123.2 0 0 1 2023-01-10 14:25:02.606+00 2023-01-10 14:25:02.624+00 870 870 01/12/2022 13:49-RUP4H45-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-166395 expense
166400 2290 2022-12-01 13:40:02+00 46.8 46.8 0 0 1 2023-01-10 14:25:10.525+00 2023-01-10 14:25:10.531+00 870 870 01/12/2022 10:40-EIL3H43-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-166400 expense
166401 2290 2022-12-01 11:36:35+00 53 53 0 0 1 2023-01-10 14:25:11.968+00 2023-01-10 14:25:11.975+00 870 870 01/12/2022 08:36-JBA5G09-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166401 expense
166403 2290 2022-12-01 11:45:18+00 53 53 0 0 1 2023-01-10 14:25:15.495+00 2023-01-10 14:25:15.51+00 870 870 01/12/2022 08:45-JBA5I02-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166403 expense
166409 2290 2022-11-30 11:07:43+00 44.4 44.4 0 0 1 2023-01-10 14:25:31.115+00 2023-01-10 14:25:31.124+00 870 870 30/11/2022 08:07-JBA5E44-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-166409 expense
166411 2290 2022-11-30 10:40:34+00 44.4 44.4 0 0 1 2023-01-10 14:25:34.248+00 2023-01-10 14:25:34.255+00 870 870 30/11/2022 07:40-JBA5H89-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-166411 expense