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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
153587 2290 2022-11-25 19:11:47+00 63.6 63.6 0 0 1 2022-12-13 18:13:03.313+00 2022-12-13 18:13:03.354+00 870 870 25/11/2022 16:11-GDM9E48-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-153587 expense
153589 2290 2022-11-25 18:25:52+00 32.4 32.4 0 0 1 2022-12-13 18:13:08.688+00 2022-12-13 18:13:08.708+00 870 870 25/11/2022 15:25-JBA5F83-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-153589 expense
153590 2290 2022-11-25 18:24:37+00 32.4 32.4 0 0 1 2022-12-13 18:13:10.516+00 2022-12-13 18:13:10.531+00 870 870 25/11/2022 15:24-JBA6D37-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-153590 expense
153591 2290 2022-11-25 18:11:31+00 66.6 66.6 0 0 1 2022-12-13 18:13:12.689+00 2022-12-13 18:13:12.7+00 870 870 25/11/2022 15:11-RUT4J87-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-153591 expense
153603 2290 2022-11-25 15:32:57+00 70.4 70.4 0 0 1 2022-12-13 18:13:28.517+00 2022-12-13 18:13:28.528+00 870 870 25/11/2022 12:32-JAS1E44-5798688 SP 310 - km 398+500 - Norte - Catigua 5798688 DES-153603 expense
153605 2290 2022-11-25 16:48:36+00 35 35 0 0 1 2022-12-13 18:13:31.942+00 2022-12-13 18:13:31.961+00 870 870 25/11/2022 13:48-JBA6J83-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-153605 expense
153606 2290 2022-11-25 15:16:55+00 46.8 46.8 0 0 1 2022-12-13 18:13:33.921+00 2022-12-13 18:13:33.934+00 870 870 25/11/2022 12:16-RUT4J87-5798688 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5798688 DES-153606 expense
153607 2290 2022-11-25 10:11:37+00 63.6 63.6 0 0 1 2022-12-13 18:13:35.409+00 2022-12-13 18:13:35.422+00 870 870 25/11/2022 07:11-JAM6E34-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-153607 expense
153613 2290 2022-11-25 16:51:39+00 42 42 0 0 1 2022-12-13 18:13:45.419+00 2022-12-13 18:13:45.433+00 870 870 25/11/2022 13:51-JBB5J03-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-153613 expense
153615 2290 2022-11-25 20:45:45+00 17.5 17.5 0 0 1 2022-12-13 18:13:48.264+00 2022-12-13 18:13:48.274+00 870 870 25/11/2022 17:45-FYW0A26-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-153615 expense