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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
21265 2290 1482 2022-08-20 02:51:50+00 94.5 94.5 0 0 1 2022-09-26 19:45:02.72+00 2022-11-21 18:01:44.841+00 376 376 376 DES-021265 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-021265 expense
21270 2290 332 2022-08-20 02:02:48+00 70.77 70.77 0 0 1 2022-09-26 19:45:10.858+00 2022-11-21 18:01:47.313+00 376 376 376 DES-021270 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-021270 expense
21284 2290 1477 2022-08-20 12:05:46+00 271.8 271.8 0 0 1 2022-09-26 19:45:38.232+00 2022-11-21 17:52:07.706+00 376 376 376 DES-021284 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-021284 expense
22542 2290 281 2022-08-23 09:42:04+00 55 55 0 0 1 2022-09-26 20:29:06.477+00 2022-11-21 16:58:43.06+00 376 376 376 DES-022542 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-022542 expense
22573 2290 115 2022-08-23 10:42:59+00 15 15 0 0 1 2022-09-26 20:30:02.462+00 2022-11-21 16:57:04.033+00 376 376 376 DES-022573 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-022573 expense
21278 2290 129 2022-08-20 11:52:04+00 42 42 0 0 1 2022-09-26 19:45:24.4+00 2022-11-21 17:52:48.01+00 376 376 376 DES-021278 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-021278 expense
22580 2290 281 2022-08-23 11:30:50+00 60.9 60.9 0 0 1 2022-09-26 20:30:14.372+00 2022-11-21 16:55:53.389+00 376 376 376 DES-022580 SP-330 - km 181+760 - Sul - Leme 5466807 DES-022580 expense
22575 2290 115 2022-08-23 09:33:04+00 63 63 0 0 1 2022-09-26 20:30:05.429+00 2022-11-21 16:58:49.546+00 376 376 376 DES-022575 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-022575 expense
22540 2290 204 2022-08-23 11:38:56+00 70.4 70.4 0 0 1 2022-09-26 20:29:03.894+00 2022-11-21 16:55:43.943+00 376 376 376 DES-022540 SP-310 - km 398+500 - Norte - Catigua 5466807 DES-022540 expense
22528 2290 1478 2022-08-23 11:15:30+00 23.4 23.4 0 0 1 2022-09-26 20:28:41.153+00 2022-11-21 16:56:25.771+00 376 376 376 DES-022528 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-022528 expense