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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
114968 2290 2022-10-07 00:53:07+00 35 35 0 0 1 2022-11-08 12:00:34.909+00 2022-12-06 00:05:31.586+00 870 177 870 DES-114968 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-114968 expense
114956 2290 2022-10-07 00:31:42+00 60.4 60.4 0 0 1 2022-11-08 12:00:11.931+00 2022-12-06 00:05:44.663+00 870 177 870 DES-114956 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-114956 expense
114975 2290 2022-10-07 00:29:36+00 63 63 0 0 1 2022-11-08 12:00:48.697+00 2022-12-06 00:05:49.746+00 870 177 870 DES-114975 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-114975 expense
114978 2290 2022-10-07 00:25:28+00 19.5 19.5 0 0 1 2022-11-08 12:00:52.16+00 2022-12-06 00:05:54.204+00 870 177 870 DES-114978 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-114978 expense
114977 2290 2022-10-07 00:24:44+00 46.5 46.5 0 0 1 2022-11-08 12:00:50.958+00 2022-12-06 00:05:55.918+00 870 177 870 DES-114977 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-114977 expense
114966 2290 2022-10-07 00:23:49+00 19.5 19.5 0 0 1 2022-11-08 12:00:26.425+00 2022-12-06 00:05:58.572+00 870 177 870 DES-114966 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-114966 expense
114988 2290 2022-10-07 00:04:58+00 46.5 46.5 0 0 1 2022-11-08 12:01:09.935+00 2022-12-06 00:06:08.052+00 870 177 870 DES-114988 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-114988 expense
114973 2290 2022-10-06 23:46:28+00 63.6 63.6 0 0 1 2022-11-08 12:00:46.368+00 2022-12-06 00:06:26.295+00 870 177 870 DES-114973 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-114973 expense
114964 2290 2022-10-06 22:30:05+00 19.5 19.5 0 0 1 2022-11-08 12:00:24.183+00 2022-12-06 00:07:23.814+00 870 177 870 DES-114964 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-114964 expense
114960 2290 2022-10-06 22:29:25+00 31.44 31.44 0 0 1 2022-11-08 12:00:19.598+00 2022-12-06 00:07:25.586+00 870 177 870 DES-114960 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-114960 expense