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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
111014 2290 2022-10-01 07:15:21+00 26 26 0 0 1 2022-11-07 19:55:49.943+00 2022-12-06 01:11:50.988+00 870 177 870 DES-111014 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-111014 expense
111013 2290 2022-10-01 15:03:44+00 89.49 89.49 0 0 1 2022-11-07 19:55:47.475+00 2022-12-06 01:05:09.889+00 870 177 870 DES-111013 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-111013 expense
111032 2290 2022-10-01 14:52:35+00 52.2 52.2 0 0 1 2022-11-07 19:56:07.6+00 2022-12-06 01:05:23.41+00 870 177 870 DES-111032 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-111032 expense
111076 2290 2022-10-02 00:44:41+00 70.77 70.77 0 0 1 2022-11-07 19:56:59.115+00 2022-12-06 00:59:16.738+00 870 177 870 DES-111076 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-111076 expense
111082 2290 2022-10-01 17:48:44+00 63.93 63.93 0 0 1 2022-11-07 19:57:12.495+00 2022-12-06 01:02:41.09+00 870 177 870 DES-111082 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-111082 expense
111081 2290 2022-10-01 17:28:18+00 102.31 102.31 0 0 1 2022-11-07 19:57:11.107+00 2022-12-06 01:02:55.443+00 870 177 870 DES-111081 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-111081 expense
111088 2290 2022-10-01 17:16:31+00 46.8 46.8 0 0 1 2022-11-07 19:57:21.794+00 2022-12-06 01:03:02.821+00 870 177 870 DES-111088 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-111088 expense
111079 2290 2022-10-01 17:01:23+00 30.6 30.6 0 0 1 2022-11-07 19:57:03.75+00 2022-12-06 01:03:19.454+00 870 177 870 DES-111079 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-111079 expense
111086 2290 2022-10-01 16:57:21+00 31.2 31.2 0 0 1 2022-11-07 19:57:17.015+00 2022-12-06 01:03:23.041+00 870 177 870 DES-111086 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-111086 expense
111078 2290 2022-10-01 16:30:59+00 30.6 30.6 0 0 1 2022-11-07 19:57:02.372+00 2022-12-06 01:03:51.658+00 870 177 870 DES-111078 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-111078 expense