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
20121 2290 121 2022-08-18 23:08:54+00 181.2 181.2 0 0 1 2022-09-26 19:15:54.729+00 2022-11-21 18:39:27.264+00 376 376 376 DES-020121 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-020121 expense
20159 2290 123 2022-08-18 23:08:50+00 181.2 181.2 0 0 1 2022-09-26 19:17:07.903+00 2022-11-21 18:39:28.925+00 376 376 376 DES-020159 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-020159 expense
20232 2290 189 2022-08-18 23:03:21+00 37.2 37.2 0 0 1 2022-09-26 19:19:03.292+00 2022-11-21 18:39:35.947+00 376 376 376 DES-020232 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-020232 expense
20233 2290 159 2022-08-18 23:03:00+00 35 35 0 0 1 2022-09-26 19:19:04.779+00 2022-11-21 18:39:38.094+00 376 376 376 DES-020233 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-020233 expense
20245 2290 149 2022-08-18 22:58:01+00 46.5 46.5 0 0 1 2022-09-26 19:19:21.268+00 2022-11-21 18:39:46.109+00 376 376 376 DES-020245 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-020245 expense
20241 2290 166 2022-08-18 22:57:04+00 42 42 0 0 1 2022-09-26 19:19:15.681+00 2022-11-21 18:39:49.179+00 376 376 376 DES-020241 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-020241 expense
20167 2290 131 2022-08-18 22:47:04+00 63.6 63.6 0 0 1 2022-09-26 19:17:18.306+00 2022-11-21 18:40:04.701+00 376 376 376 DES-020167 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-020167 expense
20225 2290 188 2022-08-18 22:43:13+00 46.5 46.5 0 0 1 2022-09-26 19:18:50.949+00 2022-11-21 18:40:13.883+00 376 376 376 DES-020225 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-020225 expense
20179 2290 125 2022-08-18 22:38:30+00 33.72 33.72 0 0 1 2022-09-26 19:17:42.796+00 2022-11-21 18:40:18.919+00 376 376 376 DES-020179 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-020179 expense
166292 2290 2022-12-01 18:54:08+00 55.86 55.86 0 0 1 2023-01-10 14:20:46.399+00 2023-01-10 14:20:46.88+00 870 870 01/12/2022 15:54-JAM6E44-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-166292 expense