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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
117665 2290 2022-10-11 15:48:51+00 74.2 74.2 0 0 1 2022-11-08 13:26:46.532+00 2022-12-05 22:53:16.587+00 870 177 870 DES-117665 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-117665 expense
117660 2290 2022-10-11 15:06:59+00 57.4 57.4 0 0 1 2022-11-08 13:26:26.253+00 2022-12-05 22:53:44.191+00 870 177 870 DES-117660 SP-340 - km 192+840 - Sul - Mogi Guacu 5682077 DES-117660 expense
150082 2290 2022-11-19 23:15:02+00 51.8 51.8 0 0 1 2022-12-13 16:35:17.132+00 2022-12-13 16:35:17.139+00 870 870 19/11/2022 20:15-RUT4J71-5798688 BR-050 - km 104+900 - NORTE - Uberlandia 5798688 DES-150082 expense
117669 2290 2022-10-11 15:00:47+00 10.5 10.5 0 0 1 2022-11-08 13:26:58.022+00 2022-12-05 22:53:45.122+00 870 177 870 DES-117669 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-117669 expense
117671 2290 2022-10-07 17:42:39+00 113.6 113.6 0 0 1 2022-11-08 13:27:03.077+00 2022-12-05 23:28:51.974+00 870 177 870 DES-117671 SP-055 - km 250 - Oeste - Santos 5682077 DES-117671 expense
117681 2290 2022-10-11 14:57:45+00 27.3 27.3 0 0 1 2022-11-08 13:27:27.315+00 2022-12-05 22:53:46.91+00 870 177 870 DES-117681 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-117681 expense
117677 2290 2022-10-11 17:49:06+00 73.5 73.5 0 0 1 2022-11-08 13:27:16.927+00 2022-12-05 22:52:20.483+00 870 177 870 DES-117677 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-117677 expense
117680 2290 2022-10-11 17:33:41+00 66.6 66.6 0 0 1 2022-11-08 13:27:24.225+00 2022-12-05 22:52:24.004+00 870 177 870 DES-117680 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-117680 expense
117673 2290 2022-10-11 16:24:37+00 5 5 0 0 1 2022-11-08 13:27:07.098+00 2022-12-05 22:53:03.14+00 870 177 870 DES-117673 SP-021 - km 14+290 - Oeste - Osasco 5682077 DES-117673 expense
117675 2290 2022-10-12 00:46:06+00 14 14 0 0 1 2022-11-08 13:27:12.554+00 2022-12-05 22:46:55.86+00 870 177 870 DES-117675 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-117675 expense