Export to CSV

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
82020 2290 118 2022-09-22 00:25:17+00 75 75 0 0 1 2022-10-24 15:58:50.585+00 2022-12-07 19:36:47.884+00 870 177 870 DES-082020 SP-280 - km 158+300 - leste - Quadra 5593777 DES-082020 expense
81988 2290 214 2022-09-21 21:20:26+00 61.2 61.2 0 0 1 2022-10-24 15:58:03.055+00 2022-12-07 19:38:22.24+00 870 177 870 DES-081988 SP-326 - km 407+527 - Sul - Colina 5593777 DES-081988 expense
81959 2290 126 2022-09-21 15:05:47+00 52.53 52.53 0 0 1 2022-10-24 15:57:22.325+00 2022-12-07 19:46:16.211+00 870 177 870 DES-081959 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-081959 expense
82041 2290 59 2022-09-22 00:08:57+00 44.4 44.4 0 0 1 2022-10-24 15:59:19.341+00 2022-12-07 19:36:58.721+00 870 177 870 DES-082041 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-082041 expense
81998 2290 71 2022-09-21 15:34:48+00 17.5 17.5 0 0 1 2022-10-24 15:58:16.943+00 2022-12-07 19:45:42.959+00 870 177 870 DES-081998 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081998 expense
82036 2290 208 2022-09-21 15:37:22+00 55.8 55.8 0 0 1 2022-10-24 15:59:12.149+00 2022-12-07 19:45:38.99+00 870 177 870 DES-082036 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-082036 expense
82028 2290 208 2022-09-21 21:23:16+00 71 71 0 0 1 2022-10-24 15:59:00.96+00 2022-12-07 19:38:21.348+00 870 177 870 DES-082028 SP-055 - km 250 - Oeste - Santos 5593777 DES-082028 expense
82052 2290 208 2022-09-21 16:45:59+00 63.6 63.6 0 0 1 2022-10-24 15:59:32.366+00 2022-12-07 19:43:59.94+00 870 177 870 DES-082052 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-082052 expense
81958 2290 159 2022-09-21 16:44:05+00 76.76 76.76 0 0 1 2022-10-24 15:57:21.108+00 2022-12-07 19:44:02.702+00 870 177 870 DES-081958 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-081958 expense
82054 2290 169 2022-09-21 15:43:32+00 112.2 112.2 0 0 1 2022-10-24 15:59:34.874+00 2022-12-07 19:45:32.665+00 870 177 870 DES-082054 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-082054 expense