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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
117284 2290 2022-10-10 18:17:31+00 94.5 94.5 0 0 1 2022-11-08 13:09:31.007+00 2022-12-05 23:00:08.236+00 870 177 870 DES-117284 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-117284 expense
117242 2290 2022-10-10 17:28:04+00 42.4 42.4 0 0 1 2022-11-08 13:08:25.629+00 2022-12-05 23:00:27.848+00 870 177 870 DES-117242 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-117242 expense
117275 2290 2022-10-10 17:09:23+00 46.5 46.5 0 0 1 2022-11-08 13:09:14.474+00 2022-12-05 23:00:41.041+00 870 177 870 DES-117275 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-117275 expense
117231 2290 2022-10-10 16:10:44+00 19.5 19.5 0 0 1 2022-11-08 13:07:52.809+00 2022-12-05 23:01:13.541+00 870 177 870 DES-117231 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-117231 expense
117277 2290 2022-10-10 15:25:25+00 65.7 65.7 0 0 1 2022-11-08 13:09:19.416+00 2022-12-05 23:01:37.911+00 870 177 870 DES-117277 SP-340 - km 221+290 - Sul - Casa Branca 5682077 DES-117277 expense
117274 2290 2022-10-10 15:22:02+00 52.5 52.5 0 0 1 2022-11-08 13:09:13.125+00 2022-12-05 23:01:38.895+00 870 177 870 DES-117274 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-117274 expense
117273 2290 2022-10-10 15:20:33+00 21.2 21.2 0 0 1 2022-11-08 13:09:11.165+00 2022-12-05 23:01:41.184+00 870 177 870 DES-117273 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-117273 expense
117280 2290 2022-10-10 14:49:33+00 63 63 0 0 1 2022-11-08 13:09:25.834+00 2022-12-05 23:02:05.737+00 870 177 870 DES-117280 SP-340 - km 254+690 - Sul - Casa Branca 5682077 DES-117280 expense
117234 2290 2022-10-10 14:19:00+00 19.6 19.6 0 0 1 2022-11-08 13:07:57.534+00 2022-12-05 23:02:30.826+00 870 177 870 DES-117234 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-117234 expense
117239 2290 2022-10-10 13:59:27+00 65.1 65.1 0 0 1 2022-11-08 13:08:22.177+00 2022-12-05 23:02:39.257+00 870 177 870 DES-117239 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-117239 expense