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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
25135 2290 199 2022-08-26 14:56:18+00 19.6 19.6 0 0 1 2022-09-27 12:28:00.648+00 2022-11-29 22:50:22.712+00 376 77 376 DES-025135 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-025135 expense
25165 2290 106 2022-08-26 14:21:41+00 37.8 37.8 0 0 1 2022-09-27 12:28:45.196+00 2022-11-29 22:51:25.399+00 376 77 376 DES-025165 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-025165 expense
25117 2290 187 2022-08-26 14:20:42+00 29.6 29.6 0 0 1 2022-09-27 12:27:35.725+00 2022-11-29 22:51:29.305+00 376 77 376 DES-025117 SP-075 - km 12+500 - Sul - Itu 5466807 DES-025117 expense
25124 2290 217 2022-08-26 14:20:15+00 56.8 56.8 0 0 1 2022-09-27 12:27:45.457+00 2022-11-29 22:51:31.234+00 376 77 376 DES-025124 SP-055 - km 250 - Oeste - Santos 5466807 DES-025124 expense
25164 2290 108 2022-08-26 14:15:23+00 51.8 51.8 0 0 1 2022-09-27 12:28:43.996+00 2022-11-29 22:51:51.475+00 376 77 376 DES-025164 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-025164 expense
25155 2290 111 2022-08-26 14:09:08+00 59.2 59.2 0 0 1 2022-09-27 12:28:28.751+00 2022-11-29 22:52:05.135+00 376 77 376 DES-025155 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-025155 expense
25157 2290 113 2022-08-26 13:50:21+00 48.6 48.6 0 0 1 2022-09-27 12:28:32.38+00 2022-11-29 22:53:06.55+00 376 77 376 DES-025157 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-025157 expense
24996 2290 201 2022-08-26 13:43:56+00 7.5 7.5 0 0 1 2022-09-27 12:24:53.844+00 2022-11-29 22:53:23.934+00 376 77 376 DES-024996 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-024996 expense