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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
20138 2290 188 2022-08-18 20:44:24+00 19.5 19.5 0 0 1 2022-09-26 19:16:31.561+00 2022-11-21 18:43:52.808+00 376 376 376 DES-020138 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020138 expense
20137 2290 196 2022-08-18 20:43:42+00 27.9 27.9 0 0 1 2022-09-26 19:16:29.58+00 2022-11-21 18:43:55.034+00 376 376 376 DES-020137 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-020137 expense
20163 2290 185 2022-08-18 20:42:16+00 120.8 120.8 0 0 1 2022-09-26 19:17:13.544+00 2022-11-21 18:43:57.037+00 376 376 376 DES-020163 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-020163 expense
20234 2290 157 2022-08-18 20:40:47+00 10.8 10.8 0 0 1 2022-09-26 19:19:06.236+00 2022-11-21 18:43:58.956+00 376 376 376 DES-020234 BR-381 - km 065+700 - Norte - Mairipora 5466807 DES-020234 expense
20155 2290 185 2022-08-18 20:37:03+00 15.6 15.6 0 0 1 2022-09-26 19:17:00.073+00 2022-11-21 18:44:03.519+00 376 376 376 DES-020155 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-020155 expense
20197 2290 174 2022-08-18 20:36:52+00 57 57 0 0 1 2022-09-26 19:18:09.982+00 2022-11-21 18:44:05.433+00 376 376 376 DES-020197 SP-332 - km 135+500 - Sul - Paulinia 5466807 DES-020197 expense
20150 2290 159 2022-08-18 20:34:55+00 19.5 19.5 0 0 1 2022-09-26 19:16:53.459+00 2022-11-21 18:44:07.202+00 376 376 376 DES-020150 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020150 expense
20147 2290 169 2022-08-18 20:34:28+00 31.8 31.8 0 0 1 2022-09-26 19:16:48.956+00 2022-11-21 18:44:08.809+00 376 376 376 DES-020147 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-020147 expense
20133 2290 215 2022-08-18 20:32:05+00 85.2 85.2 0 0 1 2022-09-26 19:16:19.572+00 2022-11-21 18:44:13.388+00 376 376 376 DES-020133 SP-055 - km 250 - Oeste - Santos 5466807 DES-020133 expense
20196 2290 198 2022-08-18 20:30:51+00 71 71 0 0 1 2022-09-26 19:18:08.574+00 2022-11-21 18:44:15.247+00 376 376 376 DES-020196 SP-055 - km 250 - Oeste - Santos 5466807 DES-020196 expense