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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
29986 2290 240 2022-08-02 13:40:10+00 7.8 7.8 0 0 1 2022-09-27 15:24:11.164+00 2022-11-24 16:45:49.215+00 870 1403 870 DES-029986 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-029986 expense
29975 2290 132 2022-08-02 14:05:47+00 52.53 52.53 0 0 1 2022-09-27 15:23:56.235+00 2022-11-24 16:44:49.204+00 870 1403 870 DES-029975 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-029975 expense
29998 2290 215 2022-08-02 13:31:58+00 39.33 39.33 0 0 1 2022-09-27 15:24:25.248+00 2022-11-24 16:46:18.077+00 870 1403 870 DES-029998 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-029998 expense
29976 2290 121 2022-08-02 15:03:56+00 76.76 76.76 0 0 1 2022-09-27 15:23:57.519+00 2022-11-24 16:42:17.171+00 870 1403 870 DES-029976 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-029976 expense
30026 2290 143 2022-08-02 14:54:26+00 39.33 39.33 0 0 1 2022-09-27 15:25:00.306+00 2022-11-24 16:42:38.328+00 870 1403 870 DES-030026 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-030026 expense
30023 2290 141 2022-08-02 14:44:09+00 94.5 94.5 0 0 1 2022-09-27 15:24:57.575+00 2022-11-24 16:42:56.734+00 870 1403 870 DES-030023 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-030023 expense
30021 2290 198 2022-08-02 14:47:46+00 39.33 39.33 0 0 1 2022-09-27 15:24:55.424+00 2022-11-24 16:42:48.539+00 870 1403 870 DES-030021 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-030021 expense
30008 2290 150 2022-08-02 14:42:07+00 15 15 0 0 1 2022-09-27 15:24:38.925+00 2022-11-24 16:43:05.827+00 870 1403 870 DES-030008 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-030008 expense
30028 2290 150 2022-08-02 13:27:24+00 63 63 0 0 1 2022-09-27 15:25:02.4+00 2022-11-24 16:46:28.679+00 870 1403 870 DES-030028 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-030028 expense
29959 2290 205 2022-08-02 13:25:45+00 42.08 42.08 0 0 1 2022-09-27 15:23:38.45+00 2022-11-24 16:46:32.364+00 870 1403 870 DES-029959 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-029959 expense