Export to CSV

Data

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
118761 2290 2022-10-12 16:13:14+00 46.8 46.8 0 0 1 2022-11-08 14:08:49.985+00 2022-12-05 22:39:11.917+00 870 177 870 DES-118761 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-118761 expense
118763 2290 2022-10-12 16:11:25+00 20.8 20.8 0 0 1 2022-11-08 14:08:52.337+00 2022-12-05 22:39:14.604+00 870 177 870 DES-118763 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-118763 expense
118759 2290 2022-10-12 16:08:40+00 55.8 55.8 0 0 1 2022-11-08 14:08:46.831+00 2022-12-05 22:39:15.767+00 870 177 870 DES-118759 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-118759 expense
118736 2290 2022-10-12 16:07:27+00 94.5 94.5 0 0 1 2022-11-08 14:08:14.358+00 2022-12-05 22:39:17.605+00 870 177 870 DES-118736 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-118736 expense
118752 2290 2022-10-12 15:57:29+00 55.8 55.8 0 0 1 2022-11-08 14:08:37.768+00 2022-12-05 22:39:22.963+00 870 177 870 DES-118752 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-118752 expense
118720 2290 2022-10-12 15:46:26+00 102.31 102.31 0 0 1 2022-11-08 14:07:50.83+00 2022-12-05 22:39:33.635+00 870 177 870 DES-118720 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-118720 expense
118719 2290 2022-10-12 15:46:15+00 112.2 112.2 0 0 1 2022-11-08 14:07:49.629+00 2022-12-05 22:39:34.535+00 870 177 870 DES-118719 SP-310 - km 282+400 - Norte - Araraquara 5682077 DES-118719 expense
118718 2290 2022-10-12 15:42:51+00 58.8 58.8 0 0 1 2022-11-08 14:07:47.779+00 2022-12-05 22:39:37.141+00 870 177 870 DES-118718 SP-280 - km 32+000 - Oeste - Itapevi 5682077 DES-118718 expense
118733 2290 2022-10-12 15:39:33+00 32.4 32.4 0 0 1 2022-11-08 14:08:08.451+00 2022-12-05 22:39:43.534+00 870 177 870 DES-118733 BR-050 - km 198+060 - SUL - Delta 5682077 DES-118733 expense
118749 2290 2022-10-12 15:36:32+00 65.1 65.1 0 0 1 2022-11-08 14:08:32.805+00 2022-12-05 22:39:45.344+00 870 177 870 DES-118749 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-118749 expense