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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
106312 2290 214 2022-07-20 17:12:16+00 23.4 23.4 0 0 1 2022-10-25 21:16:33.194+00 2022-12-08 19:25:26.131+00 870 177 870 DES-106312 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-106312 expense
106278 2290 239 2022-07-19 14:59:45+00 15.3 15.3 0 0 1 2022-10-25 21:15:11.796+00 2022-12-08 19:38:35.034+00 870 177 870 DES-106278 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-106278 expense
106300 2290 182 2022-07-20 17:17:10+00 21 21 0 0 1 2022-10-25 21:16:08.088+00 2022-12-08 19:25:20.737+00 870 177 870 DES-106300 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-106300 expense
106299 2290 1477 2022-07-20 14:48:55+00 63 63 0 0 1 2022-10-25 21:16:06.935+00 2022-12-08 19:27:16.187+00 870 177 870 DES-106299 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-106299 expense
106314 2290 168 2022-07-20 14:56:21+00 32.4 32.4 0 0 1 2022-10-25 21:16:36.681+00 2022-12-08 19:27:14.288+00 870 177 870 DES-106314 BR-050 - km 198+060 - SUL - Delta 5333791 DES-106314 expense
106288 2290 332 2022-07-20 16:56:07+00 51.8 51.8 0 0 1 2022-10-25 21:15:44.078+00 2022-12-08 19:25:37.55+00 870 177 870 DES-106288 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-106288 expense
106311 2290 281 2022-07-20 16:42:22+00 83.7 83.7 0 0 1 2022-10-25 21:16:30.798+00 2022-12-08 19:25:48.747+00 870 177 870 DES-106311 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-106311 expense
106316 2290 214 2022-07-20 16:02:11+00 63.6 63.6 0 0 1 2022-10-25 21:16:39.697+00 2022-12-08 19:26:24.279+00 870 177 870 DES-106316 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-106316 expense
106297 2290 146 2022-07-19 12:44:17+00 30.6 30.6 0 0 1 2022-10-25 21:16:04.026+00 2022-12-08 19:40:06.692+00 870 177 870 DES-106297 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-106297 expense
106308 2290 329 2022-07-20 16:26:28+00 17.5 17.5 0 0 1 2022-10-25 21:16:25.433+00 2022-12-08 19:26:07.798+00 870 177 870 DES-106308 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106308 expense