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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
103183 2290 2022-07-12 16:00:24+00 74.2 74.2 0 0 1 2022-10-25 19:15:46.596+00 2022-12-09 14:37:25.497+00 870 177 870 DES-103183 RNN8A18 5294728 DES-103183 expense
103069 2290 2022-07-12 11:46:23+00 2.5 2.5 0 0 1 2022-10-25 19:13:16.345+00 2022-12-09 14:41:06.707+00 870 177 870 DES-103069 RNS7C95 5294728 DES-103069 expense
144073 2290 2022-11-11 11:50:24+00 47.21 47.21 0 0 1 2022-12-13 12:09:07.423+00 2022-12-13 12:09:07.431+00 870 870 11/11/2022 08:50-JBA6D34-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-144073 expense
144077 2290 2022-11-11 08:31:33+00 30.6 30.6 0 0 1 2022-12-13 12:09:16.786+00 2022-12-13 12:09:16.835+00 870 870 11/11/2022 05:31-JBA7A15-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-144077 expense
144081 2290 2022-11-11 11:03:51+00 151 151 0 0 1 2022-12-13 12:09:23.884+00 2022-12-13 12:09:23.891+00 870 870 11/11/2022 08:03-RUT4J74-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144081 expense
144085 2290 2022-11-11 11:33:54+00 78.3 78.3 0 0 1 2022-12-13 12:09:30.043+00 2022-12-13 12:09:30.062+00 870 870 11/11/2022 08:33-RUT4J78-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-144085 expense
103065 2290 216 2022-07-18 16:27:55+00 23.4 23.4 0 0 1 2022-10-25 19:13:11.897+00 2022-12-08 19:48:16.323+00 870 177 870 DES-103065 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-103065 expense
144064 2290 2022-11-11 12:23:52+00 52.2 52.2 0 0 1 2022-12-13 12:08:52.192+00 2022-12-13 12:08:52.208+00 870 870 11/11/2022 09:23-JBA6D34-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-144064 expense
144065 2290 2022-11-11 07:00:36+00 94.5 94.5 0 0 1 2022-12-13 12:08:53.996+00 2022-12-13 12:08:54.004+00 870 870 11/11/2022 04:00-RUT4J72-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-144065 expense
144067 2290 2022-11-11 06:14:57+00 83.7 83.7 0 0 1 2022-12-13 12:08:57.295+00 2022-12-13 12:08:57.3+00 870 870 11/11/2022 03:14-RUP4H48-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-144067 expense