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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
36502 2290 215 2022-08-08 15:48:00+00 63.6 63.6 0 0 1 2022-09-29 12:39:09.381+00 2022-11-22 15:46:42.376+00 870 77 870 DES-036502 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-036502 expense
33981 2290 243 2022-08-05 11:41:52+00 2.5 2.5 0 0 1 2022-09-29 11:42:47.192+00 2022-11-22 16:40:54.205+00 870 77 870 DES-033981 SP-021 - km 24+000 - Sul - Osasco 5386272 DES-033981 expense
33982 2290 108 2022-08-05 11:10:14+00 55 55 0 0 1 2022-09-29 11:42:48.064+00 2022-11-22 16:42:06.408+00 870 77 870 DES-033982 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-033982 expense
33977 2290 147 2022-08-05 11:00:34+00 37.2 37.2 0 0 1 2022-09-29 11:42:43.952+00 2022-11-22 16:42:28.202+00 870 77 870 DES-033977 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-033977 expense
34007 2290 150 2022-08-05 09:56:03+00 56.1 56.1 0 0 1 2022-09-29 11:43:09.384+00 2022-11-22 16:44:51.004+00 870 77 870 DES-034007 SP-310 - km 282+400 - Norte - Araraquara 5386272 DES-034007 expense
44131 2290 2022-08-27 12:47:59+00 99.4 99.4 0 0 1 2022-09-29 19:32:22.194+00 2022-11-29 22:26:02.021+00 870 77 870 DES-044131 RNN8A20 5466807 DES-044131 expense
21565 2290 285 2022-08-20 21:54:10+00 46.8 46.8 0 0 1 2022-09-26 19:56:18.405+00 2022-11-21 17:31:24.9+00 376 376 376 DES-021565 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-021565 expense
34005 2290 203 2022-08-05 09:46:37+00 52.2 52.2 0 0 1 2022-09-29 11:43:07.606+00 2022-11-22 16:45:02.79+00 870 77 870 DES-034005 SP-330 - km 181+760 - Norte - Leme 5386272 DES-034005 expense
34001 2290 186 2022-08-05 09:45:29+00 53 53 0 0 1 2022-09-29 11:43:04.14+00 2022-11-22 16:45:05.713+00 870 77 870 DES-034001 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-034001 expense
33999 2290 132 2022-08-05 09:08:49+00 42.4 42.4 0 0 1 2022-09-29 11:43:02.482+00 2022-11-22 16:45:40.98+00 870 77 870 DES-033999 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-033999 expense