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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
23741 2290 1477 2022-08-25 00:55:11+00 57 57 0 0 1 2022-09-26 20:59:22.471+00 2022-11-21 16:22:35.692+00 376 376 376 DES-023741 SP-332 - km 135+500 - Norte - Paulinia 5466807 DES-023741 expense
36634 2290 195 2022-08-09 09:23:24+00 78 78 0 0 1 2022-09-29 12:42:06.907+00 2022-11-22 15:39:12.339+00 870 77 870 DES-036634 SP-280 - km 74+000 - Leste - Itu 5425013 DES-036634 expense
23724 2290 1483 2022-08-16 12:19:51+00 42 42 0 0 1 2022-09-26 20:58:59.168+00 2022-11-22 13:14:42.373+00 376 77 376 DES-023724 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-023724 expense
23710 2290 326 2022-08-25 07:33:19+00 69.6 69.6 0 0 1 2022-09-26 20:58:44.071+00 2022-11-21 16:21:11.63+00 376 376 376 DES-023710 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-023710 expense
23701 2290 150 2022-08-25 08:35:52+00 16.91 16.91 0 0 1 2022-09-26 20:58:31.921+00 2022-11-21 16:20:28.927+00 376 376 376 DES-023701 SP-310 - km 216+800 - Norte - Itirapina 5466807 DES-023701 expense
23725 2290 69 2022-08-25 00:29:56+00 78.3 78.3 0 0 1 2022-09-26 20:59:00.418+00 2022-11-21 16:22:44.289+00 376 376 376 DES-023725 SP-330 - km 181+760 - Sul - Leme 5466807 DES-023725 expense
23764 2290 240 2022-08-25 11:58:13+00 11.7 11.7 0 0 1 2022-09-26 20:59:54.131+00 2022-11-21 16:16:07.177+00 376 376 376 DES-023764 SP-021 - km 87+940 - Sul - Ribeirao Pires 5466807 DES-023764 expense
23717 2290 332 2022-08-25 02:19:17+00 94.5 94.5 0 0 1 2022-09-26 20:58:51.643+00 2022-11-21 16:21:59.865+00 376 376 376 DES-023717 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-023717 expense
23691 2290 332 2022-08-25 04:35:11+00 78.3 78.3 0 0 1 2022-09-26 20:58:17.044+00 2022-11-21 16:21:40.757+00 376 376 376 DES-023691 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-023691 expense
23739 2290 180 2022-08-25 08:53:54+00 52.2 52.2 0 0 1 2022-09-26 20:59:20.021+00 2022-11-21 16:20:24.228+00 376 376 376 DES-023739 SP-330 - km 181+760 - Sul - Leme 5466807 DES-023739 expense