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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
102827 2290 112 2022-07-18 08:34:28+00 94.62 94.62 0 0 1 2022-10-25 19:06:16.756+00 2022-12-08 19:52:44.726+00 870 177 870 DES-102827 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-102827 expense
102857 2290 1480 2022-07-18 16:43:44+00 35.1 35.1 0 0 1 2022-10-25 19:07:06.114+00 2022-12-08 19:48:03.875+00 870 177 870 DES-102857 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-102857 expense
102833 2290 153 2022-07-18 16:45:01+00 151 151 0 0 1 2022-10-25 19:06:30.046+00 2022-12-08 19:48:01.707+00 870 177 870 DES-102833 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-102833 expense
102872 2290 1476 2022-07-18 11:14:57+00 112.5 112.5 0 0 1 2022-10-25 19:08:05.647+00 2022-12-08 19:51:21.18+00 870 177 870 DES-102872 SP-310 - km 346+404 - Sul - Fernando Prestes 5333791 DES-102872 expense
102855 2290 112 2022-07-18 16:39:32+00 22.5 22.5 0 0 1 2022-10-25 19:07:03.445+00 2022-12-08 19:48:10.152+00 870 177 870 DES-102855 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-102855 expense
102871 2290 195 2022-07-18 18:20:10+00 7.5 7.5 0 0 1 2022-10-25 19:08:02.508+00 2022-12-08 19:46:43.327+00 870 177 870 DES-102871 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-102871 expense
102859 2290 206 2022-07-18 16:55:07+00 52.5 52.5 0 0 1 2022-10-25 19:07:08.868+00 2022-12-08 19:47:51.237+00 870 177 870 DES-102859 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-102859 expense
102868 2290 1481 2022-07-18 15:40:21+00 83.69 83.69 0 0 1 2022-10-25 19:07:54.37+00 2022-12-08 19:48:45.663+00 870 177 870 DES-102868 SP-310 - km 181+350 - SUL - RIO CLARO 5333791 DES-102868 expense
102870 2290 159 2022-07-18 17:00:46+00 47.21 47.21 0 0 1 2022-10-25 19:07:59.677+00 2022-12-08 19:47:43.875+00 870 177 870 DES-102870 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-102870 expense
102852 2290 185 2022-07-18 17:40:53+00 112.2 112.2 0 0 1 2022-10-25 19:06:59.103+00 2022-12-08 19:47:20.95+00 870 177 870 DES-102852 SP-310 - km 282+400 - Sul - Araraquara 5333791 DES-102852 expense