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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
105217 2290 164 2022-07-23 10:11:41+00 55.8 55.8 0 0 1 2022-10-25 20:37:34.837+00 2022-12-08 18:25:36.495+00 870 177 870 DES-105217 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-105217 expense
105211 2290 202 2022-07-23 10:08:43+00 181.2 181.2 0 0 1 2022-10-25 20:37:27.664+00 2022-12-08 18:25:38.156+00 870 177 870 DES-105211 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-105211 expense
105223 2290 165 2022-07-23 09:55:44+00 7.5 7.5 0 0 1 2022-10-25 20:37:43.846+00 2022-12-08 18:25:42.722+00 870 177 870 DES-105223 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105223 expense
105218 2290 283 2022-07-23 09:48:58+00 43.2 43.2 0 0 1 2022-10-25 20:37:36.166+00 2022-12-08 18:25:45.923+00 870 177 870 DES-105218 BR-050 - km 198+060 - NORTE - Delta 5333791 DES-105218 expense
105215 2290 201 2022-07-23 09:40:25+00 39 39 0 0 1 2022-10-25 20:37:32.351+00 2022-12-08 18:25:49.199+00 870 177 870 DES-105215 SP-280 - km 74+000 - Leste - Itu 5333791 DES-105215 expense
105232 2290 197 2022-07-23 08:28:39+00 19.6 19.6 0 0 1 2022-10-25 20:37:59.022+00 2022-12-08 18:26:11.655+00 870 177 870 DES-105232 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-105232 expense
145048 2290 2022-11-08 22:23:25+00 37 37 0 0 1 2022-12-13 12:34:24.707+00 2022-12-13 12:34:24.711+00 870 870 08/11/2022 19:23-JAM4H31-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145048 expense
145060 2290 2022-11-12 03:10:46+00 73.5 73.5 0 0 1 2022-12-13 12:34:41.632+00 2022-12-13 12:34:41.636+00 870 870 12/11/2022 00:10-RUP4H49-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145060 expense
145062 2290 2022-11-12 03:25:09+00 42 42 0 0 1 2022-12-13 12:34:43.865+00 2022-12-13 12:34:43.869+00 870 870 12/11/2022 00:25-JAT2C90-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145062 expense
145065 2290 2022-11-12 11:21:54+00 37.2 37.2 0 0 1 2022-12-13 12:34:47.06+00 2022-12-13 12:34:47.069+00 870 870 12/11/2022 08:21-JAQ1C58-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-145065 expense