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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
23051 2290 123 2022-08-24 10:00:24+00 16.91 16.91 0 0 1 2022-09-26 20:43:23.06+00 2022-11-21 16:40:02.288+00 376 376 376 DES-023051 SP-310 - km 216+800 - Norte - Itirapina 5466807 DES-023051 expense
23082 2290 71 2022-08-24 12:06:19+00 46.8 46.8 0 0 1 2022-09-26 20:44:04.433+00 2022-11-21 16:37:50.024+00 376 376 376 DES-023082 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-023082 expense
23072 2290 338 2022-08-24 10:53:44+00 19.6 19.6 0 0 1 2022-09-26 20:43:47.305+00 2022-11-21 16:38:57.178+00 376 376 376 DES-023072 SP-280 - km 32+000 - Oeste - Itapevi 5466807 DES-023072 expense
23073 2290 115 2022-08-24 10:43:01+00 16.91 16.91 0 0 1 2022-09-26 20:43:50.272+00 2022-11-21 16:39:15.796+00 376 376 376 DES-023073 SP-310 - km 216+800 - Norte - Itirapina 5466807 DES-023073 expense
23059 2290 201 2022-08-24 09:36:57+00 14.7 14.7 0 0 1 2022-09-26 20:43:32.921+00 2022-11-21 16:40:29.88+00 376 376 376 DES-023059 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-023059 expense
33872 2290 204 2022-08-05 10:30:18+00 37 37 0 0 1 2022-09-29 11:41:00.574+00 2022-11-22 16:43:39.653+00 870 77 870 DES-033872 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-033872 expense
22318 2290 105 2022-08-22 18:24:31+00 76.76 76.76 0 0 1 2022-09-26 20:22:06.957+00 2022-11-21 17:06:45.717+00 376 376 376 DES-022318 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-022318 expense
20377 2290 118 2022-08-19 09:56:12+00 15 15 0 0 1 2022-09-26 19:22:26.171+00 2022-11-21 18:35:09.883+00 376 376 376 DES-020377 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-020377 expense
33856 2290 118 2022-08-05 03:05:44+00 52.2 52.2 0 0 1 2022-09-29 11:40:46.112+00 2022-11-22 16:47:32.335+00 870 77 870 DES-033856 SP-330 - km 181+760 - Norte - Leme 5386272 DES-033856 expense
33852 2290 113 2022-08-05 02:49:44+00 41.6 41.6 0 0 1 2022-09-29 11:40:43.361+00 2022-11-22 16:47:34.708+00 870 77 870 DES-033852 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-033852 expense