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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
96237 2290 180 2022-07-09 20:35:32+00 43.5 43.5 0 0 1 2022-10-25 15:12:02.441+00 2022-12-09 15:03:34.286+00 870 177 870 DES-096237 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-096237 expense
96246 2290 105 2022-07-09 19:54:29+00 36.4 36.4 0 0 1 2022-10-25 15:12:26.928+00 2022-12-09 15:04:14.03+00 870 177 870 DES-096246 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-096246 expense
278225 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:16:28.399+00 2023-05-02 15:16:28.407+00 276 276 Rastreador/Serviços-EYU0065-6502664-215 6502664-215 ROTOGRAMA FALADO PARA TM CAN DES-278225 expense
96186 2290 71 2022-07-09 21:04:50+00 66.6 66.6 0 0 1 2022-10-25 15:10:07.113+00 2022-12-09 15:02:59.365+00 870 177 870 DES-096186 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-096186 expense
97780 2290 203 2022-07-12 16:25:03+00 52.2 52.2 0 0 1 2022-10-25 15:52:23.613+00 2022-12-09 14:37:12.197+00 870 177 870 DES-097780 SP-330 - km 181+760 - Sul - Leme 5294728 DES-097780 expense
96195 2290 186 2022-07-09 20:12:44+00 52.2 52.2 0 0 1 2022-10-25 15:10:19.032+00 2022-12-09 15:03:52.584+00 870 177 870 DES-096195 SP-330 - km 181+760 - Norte - Leme 5294728 DES-096195 expense
96259 2290 164 2022-07-09 19:37:52+00 43.5 43.5 0 0 1 2022-10-25 15:13:00.089+00 2022-12-09 15:04:29.336+00 870 177 870 DES-096259 SP-330 - km 181+760 - Norte - Leme 5294728 DES-096259 expense
96200 2290 212 2022-07-09 18:54:39+00 42 42 0 0 1 2022-10-25 15:10:25.629+00 2022-12-09 15:04:59.128+00 870 177 870 DES-096200 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-096200 expense
96255 2290 71 2022-07-09 19:06:11+00 46.8 46.8 0 0 1 2022-10-25 15:12:49.371+00 2022-12-09 15:04:50.114+00 870 177 870 DES-096255 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-096255 expense
96216 2290 198 2022-07-09 21:18:23+00 52.53 52.53 0 0 1 2022-10-25 15:10:57.125+00 2022-12-09 15:02:42.694+00 870 177 870 DES-096216 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-096216 expense