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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
37330 2290 321 2022-08-10 11:58:03+00 66.6 66.6 0 0 1 2022-09-29 12:56:53.701+00 2022-11-22 15:21:54.581+00 870 77 870 DES-037330 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-037330 expense
37314 2290 211 2022-08-10 12:24:07+00 25.5 25.5 0 0 1 2022-09-29 12:56:35.347+00 2022-11-22 15:19:53.011+00 870 77 870 DES-037314 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-037314 expense
37312 2290 283 2022-08-10 11:50:32+00 35.7 35.7 0 0 1 2022-09-29 12:56:33.494+00 2022-11-22 15:22:01.728+00 870 77 870 DES-037312 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-037312 expense
39857 2290 115 2022-08-15 21:09:40+00 16.91 16.91 0 0 1 2022-09-29 13:55:23.466+00 2022-11-22 13:24:40.962+00 870 77 870 DES-039857 SP-310 - km 216+800 - Norte - Itirapina 5425013 DES-039857 expense
37319 2290 143 2022-08-10 13:20:23+00 15 15 0 0 1 2022-09-29 12:56:41.876+00 2022-11-22 15:12:40.314+00 870 77 870 DES-037319 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-037319 expense
44949 2290 59 2022-08-28 14:46:00+00 76.76 76.76 0 0 1 2022-09-30 11:21:06.503+00 2022-11-29 22:01:13.11+00 870 77 870 DES-044949 SP-330 - km 405+000 - Sul - Ituverava 5509943 DES-044949 expense
39855 2290 1476 2022-08-15 20:25:10+00 22.5 22.5 0 0 1 2022-09-29 13:55:19.967+00 2022-11-22 13:25:40.071+00 870 77 870 DES-039855 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-039855 expense
29425 2290 186 2022-08-01 21:59:13+00 55.8 55.8 0 0 1 2022-09-27 15:07:47.925+00 2022-11-24 17:00:02.885+00 870 1403 870 DES-029425 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-029425 expense
44940 2290 326 2022-08-29 10:12:24+00 78.3 78.3 0 0 1 2022-09-30 11:20:56.785+00 2022-11-29 21:53:35.75+00 870 77 870 DES-044940 SP-330 - km 181+760 - Sul - Leme 5509943 DES-044940 expense
136150 70 2022-11-30 21:29:53+00 1192 1192 0 0 1 2022-12-05 14:07:10.361+00 2022-12-05 14:07:10.367+00 43 43 30/11/2022 18:29-Diesel S10-591 DES-136150 expense