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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
95668 2290 1481 2022-07-09 14:09:56+00 83.7 83.7 0 0 1 2022-10-25 15:02:06.258+00 2022-12-09 13:19:43.051+00 870 177 870 DES-095668 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-095668 expense
93129 2290 112 2022-07-06 11:11:19+00 37 37 0 0 1 2022-10-25 13:09:37.568+00 2022-12-09 12:51:21.757+00 870 177 870 DES-093129 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-093129 expense
95672 2290 1476 2022-07-09 15:27:21+00 63 63 0 0 1 2022-10-25 15:02:22.629+00 2022-12-09 15:09:25.629+00 870 177 870 DES-095672 SP-340 - km 254+690 - Sul - Casa Branca 5294728 DES-095672 expense
93110 2290 192 2022-07-06 13:38:43+00 24.6 24.6 0 0 1 2022-10-25 13:08:07.64+00 2022-12-09 12:48:48.961+00 870 177 870 DES-093110 BR-101 - km 157+400 - NORTE - Porto Belo 5246234 DES-093110 expense
95645 2290 160 2022-07-09 15:46:18+00 71 71 0 0 1 2022-10-25 15:01:23.884+00 2022-12-09 15:09:11.453+00 870 177 870 DES-095645 SP-055 - km 250 - Oeste - Santos 5294728 DES-095645 expense
95662 2290 116 2022-07-09 12:14:42+00 34.8 34.8 0 0 1 2022-10-25 15:01:59.356+00 2022-12-09 13:21:04.307+00 870 177 870 DES-095662 SP-330 - km 181+760 - Norte - Leme 5294728 DES-095662 expense
95646 2290 2022-07-06 22:33:47+00 78.3 78.3 0 0 1 2022-10-25 15:01:25.326+00 2022-12-09 12:41:00.252+00 870 177 870 DES-095646 RNG5H64 5246234 DES-095646 expense
95675 2290 282 2022-07-09 15:08:25+00 99.4 99.4 0 0 1 2022-10-25 15:02:25.746+00 2022-12-09 15:09:39.774+00 870 177 870 DES-095675 SP-055 - km 250 - Oeste - Santos 5294728 DES-095675 expense
140251 2290 2022-11-05 14:52:44+00 22.5 22.5 0 0 1 2022-12-12 20:02:56.11+00 2022-12-12 20:02:56.114+00 870 870 05/11/2022 11:52-RUT4J87-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-140251 expense
108500 70 2022-11-05 09:46:20+00 4367.28 4367.28 0 0 1 2022-11-07 13:58:59.7+00 2022-11-07 13:58:59.708+00 43 43 05/11/2022 06:46-Diesel S10-489 DES-108500 expense