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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
84062 2290 322 2022-09-27 12:57:27+00 35 35 0 0 1 2022-10-24 16:50:07.993+00 2022-12-06 02:18:19.247+00 870 177 870 DES-084062 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-084062 expense
84022 2290 204 2022-09-27 13:32:54+00 42.4 42.4 0 0 1 2022-10-24 16:48:54.901+00 2022-12-06 02:17:37.297+00 870 177 870 DES-084022 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-084022 expense
84047 2290 185 2022-09-27 11:59:37+00 56.8 56.8 0 0 1 2022-10-24 16:49:44.283+00 2022-12-06 02:19:17.839+00 870 177 870 DES-084047 SP-055 - km 250 - Oeste - Santos 5593777 DES-084047 expense
84041 2290 1475 2022-09-27 11:02:22+00 49 49 0 0 1 2022-10-24 16:49:34.287+00 2022-12-06 02:20:06.215+00 870 177 870 DES-084041 SP-340 - km 254+690 - Sul - Casa Branca 5593777 DES-084041 expense
84053 2290 158 2022-09-26 23:58:18+00 181.2 181.2 0 0 1 2022-10-24 16:49:56.192+00 2022-12-06 02:22:09.112+00 870 177 870 DES-084053 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-084053 expense
84051 2290 146 2022-09-26 18:26:37+00 9.6 9.6 0 0 1 2022-10-24 16:49:52.273+00 2022-12-06 02:26:05.939+00 870 177 870 DES-084051 BR-101 - km 344+700 - - TUBARAO 5593777 DES-084051 expense
54447 2290 148 2022-09-09 21:53:41+00 19.5 19.5 0 0 1 2022-09-30 14:58:24.626+00 2022-12-08 14:03:40.365+00 870 177 870 DES-054447 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054447 expense
54439 2290 1018 2022-09-09 21:49:26+00 31.2 31.2 0 0 1 2022-09-30 14:58:15.576+00 2022-12-08 14:03:42.061+00 870 177 870 DES-054439 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054439 expense
84069 2290 203 2022-09-27 12:47:51+00 39.33 39.33 0 0 1 2022-10-24 16:50:18.605+00 2022-12-06 02:18:28.272+00 870 177 870 DES-084069 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-084069 expense
84025 2290 950 2022-09-27 12:23:42+00 78.3 78.3 0 0 1 2022-10-24 16:48:59.769+00 2022-12-06 02:18:55.467+00 870 177 870 DES-084025 SP-330 - km 181+760 - Norte - Leme 5593777 DES-084025 expense