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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
25240 2290 174 2022-08-26 14:55:31+00 37.2 37.2 0 0 1 2022-09-27 12:30:21.303+00 2022-11-29 22:50:25.655+00 376 77 376 DES-025240 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-025240 expense
25268 2290 120 2022-08-26 14:29:03+00 27.93 27.93 0 0 1 2022-09-27 12:31:00.97+00 2022-11-29 22:51:11.731+00 376 77 376 DES-025268 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-025268 expense
25255 2290 142 2022-08-26 14:26:36+00 19.5 19.5 0 0 1 2022-09-27 12:30:42.96+00 2022-11-29 22:51:19.525+00 376 77 376 DES-025255 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-025255 expense
25237 2290 201 2022-08-26 14:24:35+00 11.7 11.7 0 0 1 2022-09-27 12:30:16.167+00 2022-11-29 22:51:22.576+00 376 77 376 DES-025237 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-025237 expense
25258 2290 139 2022-08-26 13:02:13+00 51.8 51.8 0 0 1 2022-09-27 12:30:47.344+00 2022-11-29 22:55:15.759+00 376 77 376 DES-025258 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-025258 expense
25310 2290 186 2022-08-25 09:18:31+00 44.4 44.4 0 0 1 2022-09-27 12:31:59.744+00 2022-11-21 16:20:07.099+00 376 376 376 DES-025310 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-025310 expense
25185 2290 188 2022-08-24 16:58:24+00 44.4 44.4 0 0 1 2022-09-27 12:29:10.868+00 2022-11-21 16:31:44.229+00 376 376 376 DES-025185 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-025185 expense
25184 2290 167 2022-08-24 16:05:13+00 44.4 44.4 0 0 1 2022-09-27 12:29:09.67+00 2022-11-21 16:32:28.921+00 376 376 376 DES-025184 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-025184 expense
25181 2290 122 2022-08-24 14:35:24+00 44.4 44.4 0 0 1 2022-09-27 12:29:06.074+00 2022-11-21 16:33:45.441+00 376 376 376 DES-025181 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-025181 expense
25178 2290 128 2022-08-24 14:03:54+00 44.4 44.4 0 0 1 2022-09-27 12:29:01.819+00 2022-11-21 16:34:52.277+00 376 376 376 DES-025178 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-025178 expense