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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
30515 2290 325 2022-08-02 18:44:06+00 19.5 19.5 0 0 1 2022-09-27 15:34:47.082+00 2022-11-24 16:37:20.904+00 870 1403 870 DES-030515 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-030515 expense
30488 2290 105 2022-08-02 19:30:24+00 36.4 36.4 0 0 1 2022-09-27 15:34:13.619+00 2022-11-24 16:35:56.528+00 870 1403 870 DES-030488 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-030488 expense
30508 2290 216 2022-08-02 20:28:17+00 63.08 63.08 0 0 1 2022-09-27 15:34:38.268+00 2022-11-24 16:33:52.01+00 870 1403 870 DES-030508 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-030508 expense
30482 2290 133 2022-08-02 19:26:27+00 20.8 20.8 0 0 1 2022-09-27 15:34:06.288+00 2022-11-24 16:36:03.393+00 870 1403 870 DES-030482 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-030482 expense
30510 2290 203 2022-08-02 20:04:05+00 43.5 43.5 0 0 1 2022-09-27 15:34:40.294+00 2022-11-24 16:34:47.096+00 870 1403 870 DES-030510 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-030510 expense
30513 2290 140 2022-08-02 20:15:49+00 52.2 52.2 0 0 1 2022-09-27 15:34:44.068+00 2022-11-24 16:34:16.662+00 870 1403 870 DES-030513 SP-330 - km 181+760 - Sul - Leme 5386272 DES-030513 expense
30517 2290 177 2022-08-02 19:56:45+00 23.4 23.4 0 0 1 2022-09-27 15:34:49.108+00 2022-11-24 16:34:59.455+00 870 1403 870 DES-030517 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-030517 expense
30519 2290 201 2022-08-02 20:09:31+00 31.8 31.8 0 0 1 2022-09-27 15:34:51.989+00 2022-11-24 16:34:32.573+00 870 1403 870 DES-030519 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-030519 expense
30539 2290 132 2022-08-02 19:51:41+00 26 26 0 0 1 2022-09-27 15:35:13.155+00 2022-11-24 16:35:09.013+00 870 1403 870 DES-030539 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-030539 expense
30503 2290 163 2022-08-02 20:07:48+00 181.2 181.2 0 0 1 2022-09-27 15:34:32.123+00 2022-11-24 16:34:33.618+00 870 1403 870 DES-030503 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-030503 expense