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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
104830 2290 199 2022-07-22 07:40:04+00 63.6 63.6 0 0 1 2022-10-25 20:14:26.993+00 2022-12-08 18:34:05.15+00 870 177 870 DES-104830 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-104830 expense
104856 2290 160 2022-07-22 00:01:59+00 63.6 63.6 0 0 1 2022-10-25 20:15:45.837+00 2022-12-08 18:35:21.476+00 870 177 870 DES-104856 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-104856 expense
104866 2290 135 2022-07-22 00:31:13+00 44.4 44.4 0 0 1 2022-10-25 20:16:09.345+00 2022-12-08 18:35:04.883+00 870 177 870 DES-104866 BR-153 - km 553+100 - Norte - PROF JAMIL 5333791 DES-104866 expense
104844 2290 65 2022-07-22 00:54:13+00 20.61 20.61 0 0 1 2022-10-25 20:15:24.468+00 2022-12-08 18:34:55.591+00 870 177 870 DES-104844 SP-255 - km 165+600 - SUL - Jau 5333791 DES-104844 expense
104839 2290 199 2022-07-22 07:01:37+00 63 63 0 0 1 2022-10-25 20:15:07.278+00 2022-12-08 18:34:10.329+00 870 177 870 DES-104839 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-104839 expense
104861 2290 172 2022-07-22 06:23:54+00 47.21 47.21 0 0 1 2022-10-25 20:15:57.667+00 2022-12-08 18:34:14.015+00 870 177 870 DES-104861 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-104861 expense
104842 2290 201 2022-07-22 07:45:59+00 63.6 63.6 0 0 1 2022-10-25 20:15:20.117+00 2022-12-08 18:34:02.591+00 870 177 870 DES-104842 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-104842 expense
104854 2290 187 2022-07-21 22:43:29+00 36 36 0 0 1 2022-10-25 20:15:42.092+00 2022-12-08 18:35:54.519+00 870 177 870 DES-104854 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-104854 expense
104876 2290 139 2022-07-22 03:13:31+00 271.8 271.8 0 0 1 2022-10-25 20:16:26.888+00 2022-12-08 18:34:21.922+00 870 177 870 DES-104876 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-104876 expense
144877 2290 2022-11-12 15:25:03+00 76.76 76.76 0 0 1 2022-12-13 12:29:36.372+00 2022-12-13 12:29:36.413+00 870 870 12/11/2022 12:25-JAK8E36-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-144877 expense