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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
33036 2290 171 2022-08-04 12:36:51+00 23.4 23.4 0 0 1 2022-09-29 11:27:17.183+00 2022-11-22 17:16:44.141+00 870 77 870 DES-033036 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-033036 expense
33008 2290 140 2022-08-04 12:22:15+00 34.8 34.8 0 0 1 2022-09-29 11:26:47.29+00 2022-11-22 17:17:29.338+00 870 77 870 DES-033008 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-033008 expense
33021 2290 178 2022-08-04 13:25:06+00 52.2 52.2 0 0 1 2022-09-29 11:27:02.956+00 2022-11-22 17:14:19.818+00 870 77 870 DES-033021 SP-330 - km 181+760 - Norte - Leme 5386272 DES-033021 expense
88260 2290 245 2022-06-29 19:13:07+00 2.5 2.5 0 0 1 2022-10-24 19:56:06.884+00 2022-11-29 20:31:00.031+00 870 77 870 DES-088260 SP-021 - km 14+290 - Oeste - Osasco 5246234 DES-088260 expense
33019 2290 209 2022-08-04 14:31:38+00 39.33 39.33 0 0 1 2022-09-29 11:27:01.242+00 2022-11-22 17:12:31.247+00 870 77 870 DES-033019 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-033019 expense
38698 2290 206 2022-08-11 11:24:06+00 29.6 29.6 0 0 1 2022-09-29 13:27:44.285+00 2022-11-22 14:31:54.3+00 870 77 870 DES-038698 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-038698 expense
38699 2290 206 2022-08-09 13:22:09+00 21.6 21.6 0 0 1 2022-09-29 13:27:45.356+00 2022-11-22 15:34:52.696+00 870 77 870 DES-038699 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-038699 expense
66422 70 62 2022-04-21 19:05:47+00 0 0 0 0 1 2022-10-03 16:12:51.777+00 2022-10-03 16:12:51.784+00 43 43 21/04/2022 16:05-Diesel S10-426 DES-066422 expense
33071 2290 1476 2022-08-04 15:41:12+00 61.2 61.2 0 0 1 2022-09-29 11:27:46.751+00 2022-11-22 17:09:31.029+00 870 77 870 DES-033071 SP-300 - km 285+100 - Oeste - Areiopolis 5386272 DES-033071 expense
66412 70 121 2022-04-21 14:38:33+00 0 0 0 0 1 2022-10-03 16:12:29.871+00 2022-10-03 16:12:29.878+00 43 43 21/04/2022 11:38-Diesel S10-502 DES-066412 expense