Export to CSV

Data

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
104744 2290 122 2022-07-21 14:57:05+00 32.4 32.4 0 0 1 2022-10-25 20:11:37.96+00 2022-12-08 18:44:23.757+00 870 177 870 DES-104744 BR-050 - km 198+060 - NORTE - Delta 5333791 DES-104744 expense
104714 2290 128 2022-07-21 14:40:35+00 27 27 0 0 1 2022-10-25 20:10:17.091+00 2022-12-08 18:44:41.719+00 870 177 870 DES-104714 BR-050 - km 198+060 - SUL - Delta 5333791 DES-104714 expense
144857 2290 2022-11-12 16:10:02+00 84.07 84.07 0 0 1 2022-12-13 12:29:03.609+00 2022-12-13 12:29:03.62+00 870 870 12/11/2022 13:10-EIL3H43-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-144857 expense
104758 2290 1477 2022-07-21 19:26:18+00 22.5 22.5 0 0 1 2022-10-25 20:12:10.599+00 2022-12-08 18:37:53.874+00 870 177 870 DES-104758 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104758 expense
104757 2290 153 2022-07-21 19:07:57+00 56.8 56.8 0 0 1 2022-10-25 20:12:08.965+00 2022-12-08 18:38:23.289+00 870 177 870 DES-104757 SP-055 - km 250 - Oeste - Santos 5333791 DES-104757 expense
104746 2290 178 2022-07-21 19:19:39+00 42 42 0 0 1 2022-10-25 20:11:43.963+00 2022-12-08 18:37:59.214+00 870 177 870 DES-104746 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-104746 expense
104729 2290 1481 2022-07-21 19:18:56+00 15 15 0 0 1 2022-10-25 20:11:07.427+00 2022-12-08 18:38:00.056+00 870 177 870 DES-104729 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-104729 expense
104718 2290 330 2022-07-21 19:06:16+00 91.8 91.8 0 0 1 2022-10-25 20:10:25.853+00 2022-12-08 18:38:24.332+00 870 177 870 DES-104718 SP-326 - km 407+527 - Sul - Colina 5333791 DES-104718 expense
104749 2290 169 2022-07-21 19:16:29+00 31.8 31.8 0 0 1 2022-10-25 20:11:50.621+00 2022-12-08 18:38:05.175+00 870 177 870 DES-104749 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-104749 expense
104747 2290 107 2022-07-21 19:25:18+00 49 49 0 0 1 2022-10-25 20:11:46.147+00 2022-12-08 18:37:54.717+00 870 177 870 DES-104747 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-104747 expense