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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
117580 2290 2022-10-11 09:07:10+00 63 63 0 0 1 2022-11-08 13:21:13.855+00 2022-12-05 22:56:37.06+00 870 177 870 DES-117580 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-117580 expense
117572 2290 2022-10-11 08:04:38+00 52.5 52.5 0 0 1 2022-11-08 13:20:53.296+00 2022-12-05 22:56:52.364+00 870 177 870 DES-117572 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-117572 expense
117578 2290 2022-10-11 07:11:26+00 46.5 46.5 0 0 1 2022-11-08 13:21:08.101+00 2022-12-05 22:57:06.656+00 870 177 870 DES-117578 SP-348 - km 115+520 - Sul - Sumare 5682077 DES-117578 expense
117577 2290 2022-10-11 07:11:19+00 46.5 46.5 0 0 1 2022-11-08 13:21:06.507+00 2022-12-05 22:57:07.581+00 870 177 870 DES-117577 SP-348 - km 115+520 - Sul - Sumare 5682077 DES-117577 expense
117583 2290 2022-10-11 02:45:58+00 31.44 31.44 0 0 1 2022-11-08 13:21:21.221+00 2022-12-05 22:57:17.697+00 870 177 870 DES-117583 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-117583 expense
117575 2290 2022-10-11 00:12:48+00 63 63 0 0 1 2022-11-08 13:21:03.083+00 2022-12-05 22:57:37.307+00 870 177 870 DES-117575 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-117575 expense
117574 2290 2022-10-10 23:04:38+00 2.5 2.5 0 0 1 2022-11-08 13:20:57.494+00 2022-12-05 22:57:56.614+00 870 177 870 DES-117574 SP-021 - km 15+610 - Norte - Osasco 5682077 DES-117574 expense
117581 2290 2022-10-10 20:51:34+00 81 81 0 0 1 2022-11-08 13:21:17.169+00 2022-12-05 22:58:42.55+00 870 177 870 DES-117581 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-117581 expense
149996 2290 2022-11-19 12:21:28+00 60.3 60.3 0 0 1 2022-12-13 16:33:16.904+00 2022-12-13 16:33:16.912+00 870 870 19/11/2022 09:21-EXN7035-5798688 SP-300 - km 562+008 - Leste - Rubiacea 5798688 DES-149996 expense
150002 2290 2022-11-19 13:42:17+00 105.6 105.6 0 0 1 2022-12-13 16:33:25.156+00 2022-12-13 16:33:25.163+00 870 870 19/11/2022 10:42-JAM6E27-5798688 SP-310 - km 398+500 - Sul - Catigua 5798688 DES-150002 expense