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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
105541 2290 243 2022-07-15 20:40:55+00 4.9 4.9 0 0 1 2022-10-25 20:47:51.525+00 2022-12-08 20:19:33.525+00 870 177 870 DES-105541 SP-280 - km 18+000 - Oeste - Osasco 5333791 DES-105541 expense
105536 2290 330 2022-07-16 01:53:26+00 40.8 40.8 0 0 1 2022-10-25 20:47:41.874+00 2022-12-08 20:15:16.659+00 870 177 870 DES-105536 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-105536 expense
105527 2290 110 2022-07-15 22:52:20+00 45.9 45.9 0 0 1 2022-10-25 20:47:25.669+00 2022-12-08 20:17:34.551+00 870 177 870 DES-105527 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-105527 expense
105570 2290 167 2022-07-14 10:19:37+00 15 15 0 0 1 2022-10-25 20:49:00.457+00 2022-12-09 14:00:53.349+00 870 177 870 DES-105570 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105570 expense
105525 2290 65 2022-07-18 04:44:34+00 55.8 55.8 0 0 1 2022-10-25 20:47:22.708+00 2022-12-08 19:53:00.355+00 870 177 870 DES-105525 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-105525 expense
105531 2290 64 2022-07-18 04:40:51+00 42 42 0 0 1 2022-10-25 20:47:33.485+00 2022-12-08 19:53:01.47+00 870 177 870 DES-105531 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-105531 expense
105557 2290 200 2022-07-18 13:13:42+00 52.2 52.2 0 0 1 2022-10-25 20:48:27.402+00 2022-12-08 19:50:18.501+00 870 177 870 DES-105557 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-105557 expense
105549 2290 1483 2022-07-18 14:48:50+00 63.6 63.6 0 0 1 2022-10-25 20:48:09.839+00 2022-12-08 19:49:10.977+00 870 177 870 DES-105549 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-105549 expense
105568 2290 201 2022-07-18 12:35:10+00 16.91 16.91 0 0 1 2022-10-25 20:48:55.899+00 2022-12-08 19:50:40.646+00 870 177 870 DES-105568 SP-310 - km 216+800 - Norte - Itirapina 5333791 DES-105568 expense
105543 2290 193 2022-07-18 08:15:47+00 55.8 55.8 0 0 1 2022-10-25 20:47:58.719+00 2022-12-08 19:52:48.167+00 870 177 870 DES-105543 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-105543 expense