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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
39338 2290 115 2022-08-13 16:54:13+00 7.5 7.5 0 0 1 2022-09-29 13:43:04.814+00 2022-11-22 13:48:31.057+00 870 77 870 DES-039338 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-039338 expense
39285 2290 125 2022-08-13 16:51:47+00 31.8 31.8 0 0 1 2022-09-29 13:41:59.743+00 2022-11-22 13:48:37+00 870 77 870 DES-039285 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-039285 expense
39286 2290 131 2022-08-13 16:51:44+00 31.8 31.8 0 0 1 2022-09-29 13:42:00.734+00 2022-11-22 13:48:39.889+00 870 77 870 DES-039286 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-039286 expense
39306 2290 163 2022-08-13 16:29:45+00 24 24 0 0 1 2022-09-29 13:42:21.731+00 2022-11-22 13:48:54.02+00 870 77 870 DES-039306 SP-070 - km 57 - Oeste - Guararema 5425013 DES-039306 expense
39355 2290 179 2022-08-13 16:21:33+00 61.2 61.2 0 0 1 2022-09-29 13:43:25.763+00 2022-11-22 13:49:02.013+00 870 77 870 DES-039355 SP-326 - km 407+527 - Sul - Colina 5425013 DES-039355 expense
39344 2290 1476 2022-08-13 16:18:18+00 112.5 112.5 0 0 1 2022-09-29 13:43:11.695+00 2022-11-22 13:49:03.784+00 870 77 870 DES-039344 SP-310 - km 346+404 - Norte - Fernando Prestes 5425013 DES-039344 expense
39394 2290 128 2022-08-13 15:43:19+00 120.8 120.8 0 0 1 2022-09-29 13:44:23.537+00 2022-11-22 13:49:46.325+00 870 77 870 DES-039394 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-039394 expense
39395 2290 168 2022-08-13 15:43:13+00 120.8 120.8 0 0 1 2022-09-29 13:44:24.767+00 2022-11-22 13:49:48.481+00 870 77 870 DES-039395 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-039395 expense
39366 2290 168 2022-08-13 15:36:44+00 15.6 15.6 0 0 1 2022-09-29 13:43:44.952+00 2022-11-22 13:49:54.945+00 870 77 870 DES-039366 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-039366 expense
39364 2290 158 2022-08-13 15:23:37+00 56.8 56.8 0 0 1 2022-09-29 13:43:38.669+00 2022-11-22 13:50:10.255+00 870 77 870 DES-039364 SP-055 - km 250 - Oeste - Santos 5425013 DES-039364 expense