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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
21616 2290 163 2022-08-20 20:24:31+00 12.5 12.5 0 0 1 2022-09-26 19:58:18.094+00 2022-11-21 17:32:47.968+00 376 376 376 DES-021616 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-021616 expense
21615 2290 182 2022-08-20 20:24:25+00 10 10 0 0 1 2022-09-26 19:58:16.688+00 2022-11-21 17:32:51.604+00 376 376 376 DES-021615 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-021615 expense
21619 2290 163 2022-08-20 21:06:24+00 151 151 0 0 1 2022-09-26 19:58:24.034+00 2022-11-21 17:31:49.796+00 376 376 376 DES-021619 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-021619 expense
21609 2290 117 2022-08-20 15:47:13+00 63 63 0 0 1 2022-09-26 19:57:58.537+00 2022-11-21 17:41:08.098+00 376 376 376 DES-021609 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-021609 expense
21612 2290 137 2022-08-20 17:25:03+00 44.4 44.4 0 0 1 2022-09-26 19:58:09.079+00 2022-11-21 17:38:29.517+00 376 376 376 DES-021612 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-021612 expense
21597 2290 325 2022-08-20 16:34:17+00 60.9 60.9 0 0 1 2022-09-26 19:57:29.202+00 2022-11-21 17:40:11.838+00 376 376 376 DES-021597 SP-330 - km 181+760 - Norte - Leme 5466807 DES-021597 expense
36500 2290 173 2022-08-08 15:45:57+00 85.2 85.2 0 0 1 2022-09-29 12:39:07.745+00 2022-11-22 15:46:43.5+00 870 77 870 DES-036500 SP-055 - km 250 - Oeste - Santos 5425013 DES-036500 expense
21611 2290 113 2022-08-21 03:49:54+00 115.14 115.14 0 0 1 2022-09-26 19:58:02.689+00 2022-11-21 17:29:39.422+00 376 376 376 DES-021611 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-021611 expense
21613 2290 285 2022-08-21 00:10:35+00 66.6 66.6 0 0 1 2022-09-26 19:58:11.828+00 2022-11-21 17:30:11.252+00 376 376 376 DES-021613 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-021613 expense
21623 2290 205 2022-08-20 18:35:29+00 36 36 0 0 1 2022-09-26 19:58:33.335+00 2022-11-21 17:35:07.124+00 376 376 376 DES-021623 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-021623 expense