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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
145295 2290 2022-11-12 00:23:29+00 12.5 12.5 0 0 1 2022-12-13 12:41:18.925+00 2022-12-13 12:41:18.956+00 870 870 11/11/2022 21:23-JBA5F65-5770747 SP-021 - km 14+290 - Oeste - Osasco 5770747 DES-145295 expense
105719 2290 1476 2022-07-18 20:04:39+00 63 63 0 0 1 2022-10-25 20:54:13.703+00 2022-12-08 19:45:41.907+00 870 177 870 DES-105719 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-105719 expense
105687 2290 153 2022-07-18 15:18:31+00 53 53 0 0 1 2022-10-25 20:52:57.485+00 2022-12-08 19:48:58.447+00 870 177 870 DES-105687 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105687 expense
105731 2290 108 2022-07-18 19:47:30+00 74.2 74.2 0 0 1 2022-10-25 20:54:30.449+00 2022-12-08 19:45:53.455+00 870 177 870 DES-105731 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-105731 expense
105759 2290 108 2022-07-18 20:54:54+00 65.1 65.1 0 0 1 2022-10-25 20:55:28.031+00 2022-12-08 19:45:10.314+00 870 177 870 DES-105759 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-105759 expense
105749 2290 217 2022-07-18 20:21:00+00 31.5 31.5 0 0 1 2022-10-25 20:55:10.76+00 2022-12-08 19:45:27.345+00 870 177 870 DES-105749 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105749 expense
105721 2290 137 2022-07-18 20:16:24+00 43.5 43.5 0 0 1 2022-10-25 20:54:16.449+00 2022-12-08 19:45:33.869+00 870 177 870 DES-105721 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-105721 expense
105693 2290 217 2022-07-18 21:46:18+00 27.93 27.93 0 0 1 2022-10-25 20:53:16.748+00 2022-12-08 19:44:40.168+00 870 177 870 DES-105693 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-105693 expense
105750 2290 64 2022-07-18 21:54:11+00 42.4 42.4 0 0 1 2022-10-25 20:55:12.509+00 2022-12-08 19:44:37.453+00 870 177 870 DES-105750 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-105750 expense
105747 2290 241 2022-07-18 20:24:25+00 2.5 2.5 0 0 1 2022-10-25 20:55:06.595+00 2022-12-08 19:45:25.535+00 870 177 870 DES-105747 SP-021 - km 15+610 - Norte - Osasco 5333791 DES-105747 expense