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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
41786 2290 323 2022-08-17 00:33:10+00 60.9 60.9 0 0 1 2022-09-29 14:32:00.937+00 2022-11-22 12:43:20.775+00 870 77 870 DES-041786 SP-330 - km 215+000 - Norte - Pirassununga 5425013 DES-041786 expense
41823 2290 332 2022-08-17 02:10:16+00 73.5 73.5 0 0 1 2022-09-29 14:32:38.506+00 2022-11-22 12:41:36.406+00 870 77 870 DES-041823 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-041823 expense
41803 2290 322 2022-08-17 01:49:49+00 55 55 0 0 1 2022-09-29 14:32:18.419+00 2022-11-22 12:41:45.918+00 870 77 870 DES-041803 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-041803 expense
41758 2290 324 2022-08-17 01:17:54+00 84.07 84.07 0 0 1 2022-09-29 14:31:30.809+00 2022-11-22 12:42:23.427+00 870 77 870 DES-041758 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-041758 expense
41819 2290 208 2022-08-16 23:02:05+00 46.5 46.5 0 0 1 2022-09-29 14:32:34.032+00 2022-11-22 12:47:40.252+00 870 77 870 DES-041819 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-041819 expense
41746 2290 151 2022-08-16 22:52:18+00 47.21 47.21 0 0 1 2022-09-29 14:31:14.399+00 2022-11-22 12:47:56.891+00 870 77 870 DES-041746 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-041746 expense
41847 2290 329 2022-08-16 22:42:57+00 73.5 73.5 0 0 1 2022-09-29 14:33:03.977+00 2022-11-22 12:48:15.332+00 870 77 870 DES-041847 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-041847 expense
41828 2290 168 2022-08-16 16:11:16+00 29.45 29.45 0 0 1 2022-09-29 14:32:44.622+00 2022-11-22 13:09:51.552+00 870 77 870 DES-041828 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-041828 expense
41735 2290 167 2022-08-16 23:36:04+00 26.1 26.1 0 0 1 2022-09-29 14:30:53.623+00 2022-11-22 12:45:29.464+00 870 77 870 DES-041735 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-041735 expense
41814 2290 321 2022-08-16 23:02:37+00 60.9 60.9 0 0 1 2022-09-29 14:32:28.488+00 2022-11-22 12:47:34.967+00 870 77 870 DES-041814 SP-330 - km 181+760 - Norte - Leme 5425013 DES-041814 expense