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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
101273 2290 166 2022-07-14 20:26:22+00 33.72 33.72 0 0 1 2022-10-25 17:38:21.035+00 2022-12-08 20:32:11.586+00 870 177 870 DES-101273 SP-310 - km 216+800 - SUL - Itirapina 5294728 DES-101273 expense
101274 2290 163 2022-07-14 20:26:16+00 33.72 33.72 0 0 1 2022-10-25 17:38:23.323+00 2022-12-08 20:32:12.458+00 870 177 870 DES-101274 SP-310 - km 216+800 - SUL - Itirapina 5294728 DES-101274 expense
101275 2290 194 2022-07-14 20:26:11+00 33.72 33.72 0 0 1 2022-10-25 17:38:26.449+00 2022-12-08 20:32:13.304+00 870 177 870 DES-101275 SP-310 - km 216+800 - SUL - Itirapina 5294728 DES-101275 expense
101272 2290 164 2022-07-14 19:47:34+00 76.76 76.76 0 0 1 2022-10-25 17:38:18.5+00 2022-12-08 20:32:42.754+00 870 177 870 DES-101272 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-101272 expense
101281 2290 128 2022-07-14 19:47:08+00 63.6 63.6 0 0 1 2022-10-25 17:38:42.267+00 2022-12-08 20:32:44.466+00 870 177 870 DES-101281 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-101281 expense
101277 2290 154 2022-07-14 19:39:22+00 42.4 42.4 0 0 1 2022-10-25 17:38:31.441+00 2022-12-08 20:32:47.983+00 870 177 870 DES-101277 SP-330 - km 26+495 - Norte - Sao Paulo 5294728 DES-101277 expense
101268 2290 108 2022-07-14 19:39:12+00 89.49 89.49 0 0 1 2022-10-25 17:38:08.864+00 2022-12-08 20:32:49.107+00 870 177 870 DES-101268 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-101268 expense
101271 2290 201 2022-07-14 19:37:57+00 42.4 42.4 0 0 1 2022-10-25 17:38:16.558+00 2022-12-08 20:32:50.221+00 870 177 870 DES-101271 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-101271 expense
141394 2290 2022-11-07 15:08:21+00 56.8 56.8 0 0 1 2022-12-12 20:31:39.364+00 2022-12-12 20:31:39.371+00 870 870 07/11/2022 12:08-JBA7A21-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-141394 expense
141402 2290 2022-11-05 12:17:34+00 26 26 0 0 1 2022-12-12 20:31:49.125+00 2022-12-12 20:31:49.132+00 870 870 05/11/2022 09:17-JAM4H31-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-141402 expense