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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
115896 2290 2022-10-08 07:09:56+00 45 45 0 0 1 2022-11-08 12:30:00.5+00 2022-12-05 23:24:19.697+00 870 177 870 DES-115896 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-115896 expense
148737 2290 2022-11-17 17:22:36+00 50.63 50.63 0 0 1 2022-12-13 14:29:30.884+00 2022-12-13 14:29:30.894+00 870 870 17/11/2022 14:22-RUT4J73-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-148737 expense
115984 2290 2022-10-08 17:28:36+00 35.1 35.1 0 0 1 2022-11-08 12:31:00.844+00 2022-12-05 23:17:02.039+00 870 177 870 DES-115984 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-115984 expense
115947 2290 2022-10-08 04:49:43+00 81 81 0 0 1 2022-11-08 12:30:36.716+00 2022-12-05 23:24:36.85+00 870 177 870 DES-115947 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-115947 expense
115810 2290 2022-10-05 13:45:50+00 15 15 0 0 1 2022-11-08 12:28:45.47+00 2022-12-06 00:28:05.609+00 870 177 870 DES-115810 PRV1689 5626733 DES-115810 expense
115864 2290 2022-10-05 18:50:04+00 51.8 51.8 0 0 1 2022-11-08 12:29:41.001+00 2022-12-06 00:22:24.745+00 870 177 870 DES-115864 RNN8A20 5626733 DES-115864 expense
115879 2290 2022-10-05 19:49:34+00 271.8 271.8 0 0 1 2022-11-08 12:29:49.527+00 2022-12-06 00:21:19.154+00 870 177 870 DES-115879 PRV1809 5626733 DES-115879 expense
115823 2290 2022-10-08 09:24:13+00 42.4 42.4 0 0 1 2022-11-08 12:28:54.835+00 2022-12-05 23:23:29.215+00 870 177 870 DES-115823 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-115823 expense
115828 2290 2022-10-08 08:58:50+00 102.31 102.31 0 0 1 2022-11-08 12:28:58.968+00 2022-12-05 23:23:43.219+00 870 177 870 DES-115828 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-115828 expense
115851 2290 2022-10-08 05:51:37+00 26 26 0 0 1 2022-11-08 12:29:30.132+00 2022-12-05 23:24:29.843+00 870 177 870 DES-115851 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-115851 expense