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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
102834 2290 328 2022-07-18 16:52:04+00 94.5 94.5 0 0 1 2022-10-25 19:06:31.235+00 2022-12-08 19:47:53.932+00 870 177 870 DES-102834 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-102834 expense
102865 2290 194 2022-07-18 17:41:38+00 27.9 27.9 0 0 1 2022-10-25 19:07:45.532+00 2022-12-08 19:47:19.253+00 870 177 870 DES-102865 SP-348 - km 115+520 - Norte - Sumare 5333791 DES-102865 expense
102851 2290 194 2022-07-18 15:44:24+00 11.7 11.7 0 0 1 2022-10-25 19:06:57.736+00 2022-12-08 19:48:43.142+00 870 177 870 DES-102851 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-102851 expense
102838 2290 200 2022-07-18 11:55:07+00 47.21 47.21 0 0 1 2022-10-25 19:06:37.591+00 2022-12-08 19:51:03.67+00 870 177 870 DES-102838 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-102838 expense
102862 2290 211 2022-07-18 15:57:05+00 47.21 47.21 0 0 1 2022-10-25 19:07:38.945+00 2022-12-08 19:48:33.262+00 870 177 870 DES-102862 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-102862 expense
102853 2290 165 2022-07-18 17:40:57+00 112.2 112.2 0 0 1 2022-10-25 19:07:00.72+00 2022-12-08 19:47:20.109+00 870 177 870 DES-102853 SP-310 - km 282+400 - Sul - Araraquara 5333791 DES-102853 expense
102864 2290 1483 2022-07-18 15:58:32+00 82.8 82.8 0 0 1 2022-10-25 19:07:43.618+00 2022-12-08 19:48:31.502+00 870 177 870 DES-102864 SP-340 - km 123+500 - Norte - Campinas 5333791 DES-102864 expense
102849 2290 137 2022-07-18 16:56:28+00 52.5 52.5 0 0 1 2022-10-25 19:06:54.922+00 2022-12-08 19:47:48.413+00 870 177 870 DES-102849 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-102849 expense
102863 2290 320 2022-07-18 14:31:24+00 151 151 0 0 1 2022-10-25 19:07:41.813+00 2022-12-08 19:49:34.419+00 870 177 870 DES-102863 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-102863 expense
102873 2290 241 2022-07-18 11:11:13+00 2.5 2.5 0 0 1 2022-10-25 19:08:08.949+00 2022-12-08 19:51:23.782+00 870 177 870 DES-102873 SP-021 - km 7+000 - Oeste - Sao Paulo 5333791 DES-102873 expense