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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
129359 2290 2022-10-27 16:11:54+00 73.8 73.8 0 0 1 2022-11-10 12:33:25.034+00 2022-12-05 18:15:59.903+00 870 177 870 DES-129359 SP-340 - km 192+840 - Sul - Mogi Guacu 5709676 DES-129359 expense
129341 2290 2022-10-27 17:00:40+00 55.86 55.86 0 0 1 2022-11-10 12:32:18.807+00 2022-12-05 18:15:22.079+00 870 177 870 DES-129341 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-129341 expense
129331 2290 2022-10-27 16:59:49+00 42 42 0 0 1 2022-11-10 12:30:39.926+00 2022-12-05 18:15:23.077+00 870 177 870 DES-129331 SP-330 - km 82.000 - Norte - Valinhos 5709676 DES-129331 expense
129343 2290 2022-10-27 17:35:08+00 11.6 11.6 0 0 1 2022-11-10 12:32:24.069+00 2022-12-05 18:14:47.076+00 870 177 870 DES-129343 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-129343 expense
129336 2290 2022-10-27 16:50:40+00 42 42 0 0 1 2022-11-10 12:31:00.543+00 2022-12-05 18:15:26.852+00 870 177 870 DES-129336 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-129336 expense
154823 2290 2022-11-26 09:10:56+00 23.4 23.4 0 0 1 2022-12-13 19:12:12.953+00 2022-12-13 19:12:12.965+00 870 870 26/11/2022 06:10-JBA5G35-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-154823 expense
129334 2290 2022-10-27 17:20:17+00 2.5 2.5 0 0 1 2022-11-10 12:30:51.768+00 2022-12-05 18:15:01.948+00 870 177 870 DES-129334 SP-021 - km 24+000 - Sul - Osasco 5709676 DES-129334 expense
129353 2290 2022-10-27 17:12:28+00 124.2 124.2 0 0 1 2022-11-10 12:33:02.577+00 2022-12-05 18:15:08.827+00 870 177 870 DES-129353 SP-340 - km 123+500 - Sul - Campinas 5709676 DES-129353 expense
129357 2290 2022-10-27 17:11:29+00 21 21 0 0 1 2022-11-10 12:33:20.35+00 2022-12-05 18:15:10.894+00 870 177 870 DES-129357 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-129357 expense
129354 2290 2022-10-27 17:05:36+00 15.6 15.6 0 0 1 2022-11-10 12:33:04.549+00 2022-12-05 18:15:19.918+00 870 177 870 DES-129354 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-129354 expense