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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
387066 3131 2191 2023-09-12 10:59:00+00 5217.13 1742.53 3474.6 0 0 2023-09-18 22:02:33.09+00 2023-09-19 19:08:37.179+00 276 276 276 DES-387066 expense
212608 2290 2023-01-31 20:45:47+00 110.6 110.6 0 0 1 2023-02-15 14:11:03.344+00 2023-02-15 14:11:03.35+00 870 870 31/01/2023 17:45-GBO5F57-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-212608 expense
212609 2290 2023-01-31 20:51:38+00 17.2 17.2 0 0 1 2023-02-15 14:11:05.936+00 2023-02-15 14:11:05.951+00 870 870 31/01/2023 17:51-JBA6D31-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-212609 expense
212611 2290 2023-01-31 20:51:49+00 100.03 100.03 0 0 1 2023-02-15 14:11:10.831+00 2023-02-15 14:11:10.835+00 870 870 31/01/2023 17:51-DJM4C27-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-212611 expense
212613 2290 2023-01-31 18:51:26+00 51.8 51.8 0 0 1 2023-02-15 14:11:17.549+00 2023-02-15 14:11:17.579+00 870 870 31/01/2023 15:51-DJM4C27-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-212613 expense
212615 2290 2023-01-31 18:21:26+00 66.6 66.6 0 0 1 2023-02-15 14:11:24.564+00 2023-02-15 14:11:24.569+00 870 870 31/01/2023 15:21-RVT4F06-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-212615 expense
212618 2290 2023-01-31 19:25:51+00 51.8 51.8 0 0 1 2023-02-15 14:11:32.944+00 2023-02-15 14:11:32.955+00 870 870 31/01/2023 16:25-FOP6A93-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-212618 expense
212619 2290 2023-01-31 20:22:42+00 25.8 25.8 0 0 1 2023-02-15 14:11:37.376+00 2023-02-15 14:11:37.432+00 870 870 31/01/2023 17:22-JAO1G93-5961786 SP 021 - km 87+940 - Sul - Ribeirao Pires 5961786 DES-212619 expense
212620 2290 2023-01-31 21:43:50+00 47.2 47.2 0 0 1 2023-02-15 14:11:39.982+00 2023-02-15 14:11:39.988+00 870 870 31/01/2023 18:43-JBA6D31-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-212620 expense
212621 2290 2023-01-31 21:44:41+00 62.4 62.4 0 0 1 2023-02-15 14:11:42.856+00 2023-02-15 14:11:42.868+00 870 870 31/01/2023 18:44-JBA5G35-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-212621 expense