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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
34309 2290 217 2022-08-05 16:37:23+00 31.44 31.44 0 0 1 2022-09-29 11:48:34.898+00 2022-11-22 16:32:43.241+00 870 77 870 DES-034309 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-034309 expense
34304 2290 166 2022-08-05 16:26:26+00 112.2 112.2 0 0 1 2022-09-29 11:48:29.544+00 2022-11-22 16:32:54.142+00 870 77 870 DES-034304 SP-310 - km 282+400 - Sul - Araraquara 5386272 DES-034304 expense
34391 2290 216 2022-08-05 16:04:15+00 15 15 0 0 1 2022-09-29 11:49:54.896+00 2022-11-22 16:33:23.804+00 870 77 870 DES-034391 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-034391 expense
34307 2290 135 2022-08-05 16:48:46+00 120.8 120.8 0 0 1 2022-09-29 11:48:32.511+00 2022-11-22 16:32:23.678+00 870 77 870 DES-034307 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-034307 expense
34349 2290 201 2022-08-05 15:17:03+00 51.11 51.11 0 0 1 2022-09-29 11:49:14.84+00 2022-11-22 16:34:03.458+00 870 77 870 DES-034349 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-034349 expense
34371 2290 179 2022-08-05 14:29:20+00 15 15 0 0 1 2022-09-29 11:49:35.816+00 2022-11-22 16:35:19.3+00 870 77 870 DES-034371 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-034371 expense
34383 2290 205 2022-08-05 15:13:17+00 63.93 63.93 0 0 1 2022-09-29 11:49:46.974+00 2022-11-22 16:34:10.432+00 870 77 870 DES-034383 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-034383 expense
34291 2290 179 2022-08-05 15:10:55+00 23.4 23.4 0 0 1 2022-09-29 11:48:15.035+00 2022-11-22 16:34:13.754+00 870 77 870 DES-034291 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-034291 expense
34247 2290 159 2022-08-05 14:28:55+00 25.5 25.5 0 0 1 2022-09-29 11:47:34.351+00 2022-11-22 16:35:22.037+00 870 77 870 DES-034247 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-034247 expense
34413 2290 202 2022-08-05 13:28:25+00 63.93 63.93 0 0 1 2022-09-29 11:50:15.41+00 2022-11-22 16:37:22.752+00 870 77 870 DES-034413 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-034413 expense