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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
119384 2290 2022-10-13 15:55:24+00 12.5 12.5 0 0 1 2022-11-08 14:31:08.537+00 2022-12-05 22:26:06.659+00 870 177 870 DES-119384 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-119384 expense
119463 2290 2022-10-13 14:31:27+00 71 71 0 0 1 2022-11-08 14:32:53.101+00 2022-12-05 22:27:17.874+00 870 177 870 DES-119463 SP-055 - km 250 - Oeste - Santos 5682077 DES-119463 expense
119389 2290 2022-10-13 18:18:14+00 63 63 0 0 1 2022-11-08 14:31:14.611+00 2022-12-05 22:24:17.141+00 870 177 870 DES-119389 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-119389 expense
119398 2290 2022-10-13 14:16:10+00 60.9 60.9 0 0 1 2022-11-08 14:31:25.373+00 2022-12-05 22:27:24.835+00 870 177 870 DES-119398 SP-330 - km 181+760 - Sul - Leme 5682077 DES-119398 expense
119485 2290 2022-10-13 17:54:43+00 56.8 56.8 0 0 1 2022-11-08 14:33:15.482+00 2022-12-05 22:24:36.984+00 870 177 870 DES-119485 SP-055 - km 250 - Oeste - Santos 5682077 DES-119485 expense
119441 2290 2022-10-13 16:24:14+00 47.21 47.21 0 0 1 2022-11-08 14:32:28.748+00 2022-12-05 22:25:47.207+00 870 177 870 DES-119441 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-119441 expense
119413 2290 2022-10-13 14:12:30+00 63 63 0 0 1 2022-11-08 14:31:44.804+00 2022-12-05 22:27:31.89+00 870 177 870 DES-119413 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-119413 expense
119459 2290 2022-10-13 16:30:30+00 15 15 0 0 1 2022-11-08 14:32:47.312+00 2022-12-05 22:25:46.342+00 870 177 870 DES-119459 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-119459 expense
119405 2290 2022-10-13 14:53:10+00 112.2 112.2 0 0 1 2022-11-08 14:31:34.365+00 2022-12-05 22:26:53.648+00 870 177 870 DES-119405 SP-310 - km 282+400 - Norte - Araraquara 5682077 DES-119405 expense
119471 2290 2022-10-13 15:46:14+00 94.5 94.5 0 0 1 2022-11-08 14:33:01.296+00 2022-12-05 22:26:15.564+00 870 177 870 DES-119471 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-119471 expense