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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
21431 2290 324 2022-08-20 12:26:55+00 181.2 181.2 0 0 1 2022-09-26 19:49:59.545+00 2022-11-21 17:50:22.068+00 376 376 376 DES-021431 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-021431 expense
22711 2290 148 2022-08-23 11:27:08+00 31.2 31.2 0 0 1 2022-09-26 20:34:15.526+00 2022-11-21 16:55:57.755+00 376 376 376 DES-022711 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-022711 expense
22700 2290 108 2022-08-23 15:37:18+00 27.3 27.3 0 0 1 2022-09-26 20:34:00.465+00 2022-11-21 16:51:33.495+00 376 376 376 DES-022700 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5466807 DES-022700 expense
22682 2290 1476 2022-08-23 15:57:20+00 35.1 35.1 0 0 1 2022-09-26 20:33:29.574+00 2022-11-21 16:51:06.966+00 376 376 376 DES-022682 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-022682 expense
22685 2290 280 2022-08-23 15:29:32+00 65.1 65.1 0 0 1 2022-09-26 20:33:35.073+00 2022-11-21 16:51:42.567+00 376 376 376 DES-022685 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-022685 expense
22667 2290 281 2022-08-23 15:40:40+00 74.2 74.2 0 0 1 2022-09-26 20:33:04.747+00 2022-11-21 16:51:27.389+00 376 376 376 DES-022667 SP-330 - km 26+495 - Sul - Sao Paulo 5466807 DES-022667 expense
22671 2290 185 2022-08-23 15:50:25+00 15.6 15.6 0 0 1 2022-09-26 20:33:10.403+00 2022-11-21 16:51:16.988+00 376 376 376 DES-022671 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-022671 expense
22694 2290 1476 2022-08-23 15:14:50+00 22.5 22.5 0 0 1 2022-09-26 20:33:50.585+00 2022-11-21 16:51:52.04+00 376 376 376 DES-022694 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-022694 expense
22687 2290 1475 2022-08-23 15:21:46+00 63.6 63.6 0 0 1 2022-09-26 20:33:37.73+00 2022-11-21 16:51:47.415+00 376 376 376 DES-022687 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-022687 expense
22703 2290 130 2022-08-23 13:50:18+00 19.6 19.6 0 0 1 2022-09-26 20:34:04.543+00 2022-11-21 16:53:16.521+00 376 376 376 DES-022703 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-022703 expense