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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
29458 2290 131 2022-08-01 23:25:45+00 21 21 0 0 1 2022-09-27 15:09:05.817+00 2022-11-24 16:57:50.013+00 870 1403 870 DES-029458 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-029458 expense
39752 2290 174 2022-08-11 20:09:50+00 19.5 19.5 0 0 1 2022-09-29 13:53:00.867+00 2022-11-22 14:16:10.452+00 870 77 870 DES-039752 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-039752 expense
39706 2290 185 2022-08-11 15:40:23+00 15.6 15.6 0 0 1 2022-09-29 13:52:01.213+00 2022-11-22 14:22:26.044+00 870 77 870 DES-039706 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-039706 expense
37342 2290 159 2022-08-10 13:18:05+00 76.76 76.76 0 0 1 2022-09-29 12:57:09.988+00 2022-11-22 15:13:27.682+00 870 77 870 DES-037342 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-037342 expense
29462 2290 105 2022-08-01 23:06:11+00 49 49 0 0 1 2022-09-27 15:09:17.245+00 2022-11-24 16:58:07.783+00 870 1403 870 DES-029462 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-029462 expense
39694 2290 191 2022-08-15 12:36:09+00 34.8 34.8 0 0 1 2022-09-29 13:51:47.655+00 2022-11-22 13:36:55.216+00 870 77 870 DES-039694 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-039694 expense
37350 2290 137 2022-08-10 11:14:08+00 42.08 42.08 0 0 1 2022-09-29 12:57:21.808+00 2022-11-22 15:22:50.551+00 870 77 870 DES-037350 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-037350 expense
39699 2290 206 2022-08-15 12:35:41+00 42.4 42.4 0 0 1 2022-09-29 13:51:53.411+00 2022-11-22 13:36:58.995+00 870 77 870 DES-039699 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-039699 expense
37353 2290 161 2022-08-10 10:27:46+00 63.6 63.6 0 0 1 2022-09-29 12:57:26.496+00 2022-11-22 15:23:49.492+00 870 77 870 DES-037353 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-037353 expense
39696 2290 191 2022-08-15 12:04:13+00 31.44 31.44 0 0 1 2022-09-29 13:51:50.18+00 2022-11-22 13:37:16.319+00 870 77 870 DES-039696 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-039696 expense