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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
25993 2290 149 2022-08-27 13:24:26+00 43.5 43.5 0 0 1 2022-09-27 12:51:37.752+00 2022-11-29 22:24:43.252+00 376 77 376 DES-025993 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-025993 expense
47254 2290 322 2022-09-04 07:28:09+00 51.8 51.8 0 0 1 2022-09-30 12:22:12.801+00 2022-12-08 15:05:23.069+00 870 177 870 DES-047254 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-047254 expense
47232 2290 108 2022-09-04 09:32:24+00 60.9 60.9 0 0 1 2022-09-30 12:21:39.98+00 2022-12-08 15:04:57.545+00 870 177 870 DES-047232 SP-330 - km 181+760 - Norte - Leme 5509943 DES-047232 expense
26001 2290 160 2022-08-27 14:22:27+00 12.5 12.5 0 0 1 2022-09-27 12:52:01.195+00 2022-11-29 22:22:33.041+00 376 77 376 DES-026001 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-026001 expense
47240 2290 322 2022-09-04 06:11:14+00 37.8 37.8 0 0 1 2022-09-30 12:21:51.724+00 2022-12-08 15:05:25.73+00 870 177 870 DES-047240 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-047240 expense
136004 70 2022-12-03 11:47:06+00 2046.8601999999998 2046.8601999999998 0 0 1 2022-12-05 14:00:10.908+00 2022-12-05 14:00:10.932+00 43 43 03/12/2022 08:47-Diesel S10-418 DES-136004 expense
275603 2023-04-18 12:53:15.846+00 5608 5608 0 2023-04-18 12:54:50.695+00 2023-04-18 12:54:50.701+00 1040 1040 DES-275603 expense
65939 70 332 2022-04-12 13:44:09+00 0 0 0 0 1 2022-10-03 16:02:24.439+00 2022-10-03 16:02:24.443+00 43 43 12/04/2022 10:44-Diesel S10-600 DES-065939 expense
44636 2290 1474 2022-08-31 14:17:26+00 47.21 47.21 0 0 1 2022-09-30 11:14:56.481+00 2022-11-29 21:25:15.915+00 870 77 870 DES-044636 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-044636 expense
25963 2290 323 2022-08-27 15:07:41+00 55 55 0 0 1 2022-09-27 12:50:51.904+00 2022-11-29 22:21:01.964+00 376 77 376 DES-025963 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-025963 expense