Export to CSV

Data

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
121863 2290 2022-10-16 13:25:44+00 20.8 20.8 0 0 1 2022-11-08 15:28:48.231+00 2022-12-05 20:50:24.206+00 870 177 870 DES-121863 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-121863 expense
121866 2290 2022-10-16 12:13:53+00 37.2 37.2 0 0 1 2022-11-08 15:28:51.296+00 2022-12-05 20:51:24.444+00 870 177 870 DES-121866 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-121866 expense
121875 2290 2022-10-16 12:26:41+00 42 42 0 0 1 2022-11-08 15:29:01.949+00 2022-12-05 20:51:13.403+00 870 177 870 DES-121875 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-121875 expense
121876 2290 2022-10-16 12:27:03+00 22.8 22.8 0 0 1 2022-11-08 15:29:03.998+00 2022-12-05 20:51:12.5+00 870 177 870 DES-121876 SP-300 - km 655+485 - Leste - Castilho 5682077 DES-121876 expense
121867 2290 2022-10-06 17:36:19+00 12.5 12.5 0 0 1 2022-11-08 15:28:52.95+00 2022-12-06 00:10:20.145+00 870 177 870 DES-121867 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-121867 expense
121902 2290 2022-10-16 13:59:08+00 76.76 76.76 0 0 1 2022-11-08 15:29:39.486+00 2022-12-05 20:49:49.7+00 870 177 870 DES-121902 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-121902 expense
121877 2290 2022-10-16 12:28:39+00 84.07 84.07 0 0 1 2022-11-08 15:29:05.417+00 2022-12-05 20:51:10.541+00 870 177 870 DES-121877 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-121877 expense
121922 2290 2022-10-16 11:01:09+00 78 78 0 0 1 2022-11-08 15:30:03.304+00 2022-12-05 20:52:31.781+00 870 177 870 DES-121922 SP-280 - km 74+000 - Leste - Itu 5682077 DES-121922 expense
121903 2290 2022-10-16 13:09:35+00 63.08 63.08 0 0 1 2022-11-08 15:29:40.584+00 2022-12-05 20:50:35.857+00 870 177 870 DES-121903 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-121903 expense
121847 2290 2022-10-16 15:42:09+00 52.2 52.2 0 0 1 2022-11-08 15:28:28.339+00 2022-12-05 20:48:31.54+00 870 177 870 DES-121847 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-121847 expense