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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
112487 2290 2022-10-04 22:24:00+00 23.4 23.4 0 0 1 2022-11-07 20:41:30.601+00 2022-12-06 00:37:44.792+00 870 177 870 DES-112487 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112487 expense
112503 2290 2022-10-04 23:53:17+00 73.5 73.5 0 0 1 2022-11-07 20:41:53.784+00 2022-12-06 00:35:41.776+00 870 177 870 DES-112503 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-112503 expense
112510 2290 2022-10-05 00:14:55+00 31.44 31.44 0 0 1 2022-11-07 20:42:03.815+00 2022-12-06 00:35:18.016+00 870 177 870 DES-112510 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-112510 expense
112476 2290 2022-10-05 01:11:36+00 5.1 5.1 0 0 1 2022-11-07 20:41:15.614+00 2022-12-06 00:34:41.223+00 870 177 870 DES-112476 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-112476 expense
112467 2290 2022-10-04 22:29:49+00 37.2 37.2 0 0 1 2022-11-07 20:40:54.15+00 2022-12-06 00:37:34.888+00 870 177 870 DES-112467 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112467 expense
112409 2290 2022-10-04 23:29:04+00 43.5 43.5 0 0 1 2022-11-07 20:39:32.051+00 2022-12-06 00:36:08.633+00 870 177 870 DES-112409 SP-330 - km 181+760 - Sul - Leme 5626733 DES-112409 expense
112486 2290 2022-10-04 22:23:15+00 56 56 0 0 1 2022-11-07 20:41:29.284+00 2022-12-06 00:37:46.538+00 870 177 870 DES-112486 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-112486 expense
112440 2290 2022-10-04 22:58:13+00 28 28 0 0 1 2022-11-07 20:40:14.54+00 2022-12-06 00:37:02.011+00 870 177 870 DES-112440 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-112440 expense
112463 2290 2022-10-04 23:31:06+00 17.5 17.5 0 0 1 2022-11-07 20:40:44.408+00 2022-12-06 00:36:04.313+00 870 177 870 DES-112463 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-112463 expense
112454 2290 2022-10-05 00:24:46+00 49 49 0 0 1 2022-11-07 20:40:34.205+00 2022-12-06 00:35:12.542+00 870 177 870 DES-112454 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-112454 expense