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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
113833 2290 2022-10-05 12:25:49+00 35 35 0 0 1 2022-11-08 11:29:55.672+00 2022-12-06 00:29:46.179+00 870 177 870 DES-113833 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-113833 expense
113809 2290 2022-10-05 12:25:02+00 89.49 89.49 0 0 1 2022-11-08 11:29:11.868+00 2022-12-06 00:29:49.723+00 870 177 870 DES-113809 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-113809 expense
113806 2290 2022-10-05 16:33:36+00 45.6 45.6 0 0 1 2022-11-08 11:29:04.342+00 2022-12-06 00:24:55.821+00 870 177 870 DES-113806 SP-191 - km 27+500 - Oeste - Araras 5626733 DES-113806 expense
113810 2290 2022-10-05 14:18:13+00 15.3 15.3 0 0 1 2022-11-08 11:29:13.78+00 2022-12-06 00:27:28.283+00 870 177 870 DES-113810 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-113810 expense
113864 2290 2022-10-05 14:31:57+00 11.7 11.7 0 0 1 2022-11-08 11:30:53.696+00 2022-12-06 00:27:12.701+00 870 177 870 DES-113864 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-113864 expense
113850 2290 2022-10-05 15:37:48+00 43.5 43.5 0 0 1 2022-11-08 11:30:25.959+00 2022-12-06 00:25:54.378+00 870 177 870 DES-113850 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-113850 expense
113847 2290 2022-10-05 14:17:30+00 52.53 52.53 0 0 1 2022-11-08 11:30:21.251+00 2022-12-06 00:27:30.085+00 870 177 870 DES-113847 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113847 expense
113868 2290 2022-10-05 14:53:48+00 120.8 120.8 0 0 1 2022-11-08 11:31:00.613+00 2022-12-06 00:26:50.742+00 870 177 870 DES-113868 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-113868 expense
113890 2290 2022-10-05 21:51:36+00 51.8 51.8 0 0 1 2022-11-08 11:31:35.592+00 2022-12-06 00:19:52.865+00 870 177 870 DES-113890 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-113890 expense
113886 2290 2022-10-05 22:07:02+00 26 26 0 0 1 2022-11-08 11:31:30.58+00 2022-12-06 00:19:45.875+00 870 177 870 DES-113886 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-113886 expense