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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
109417 2290 2022-09-29 14:36:23+00 23.4 23.4 0 0 1 2022-11-07 19:14:30.632+00 2022-12-06 01:56:05.105+00 870 177 870 DES-109417 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-109417 expense
109414 2290 2022-09-29 14:36:13+00 47.21 47.21 0 0 1 2022-11-07 19:14:26.067+00 2022-12-06 01:56:05.917+00 870 177 870 DES-109414 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-109414 expense
109413 2290 2022-09-29 14:30:37+00 63 63 0 0 1 2022-11-07 19:14:24.96+00 2022-12-06 01:56:09.194+00 870 177 870 DES-109413 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-109413 expense
109395 2290 2022-09-29 14:18:50+00 36.4 36.4 0 0 1 2022-11-07 19:13:59.424+00 2022-12-06 01:56:15.784+00 870 177 870 DES-109395 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-109395 expense
109411 2290 2022-09-29 13:47:30+00 63.6 63.6 0 0 1 2022-11-07 19:14:22.593+00 2022-12-06 01:56:34.028+00 870 177 870 DES-109411 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-109411 expense
109399 2290 2022-09-29 13:43:53+00 7.5 7.5 0 0 1 2022-11-07 19:14:05.782+00 2022-12-06 01:56:36.48+00 870 177 870 DES-109399 SP-021 - km 7+000 - Oeste - Sao Paulo 5626733 DES-109399 expense
109473 2290 2022-09-28 11:56:34+00 181.2 181.2 0 0 1 2022-11-07 19:16:19.408+00 2022-12-06 02:07:34.391+00 870 177 870 DES-109473 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109473 expense
147060 2290 2022-11-15 19:56:40+00 27 27 0 0 1 2022-12-13 13:28:25.333+00 2022-12-13 13:28:25.342+00 870 870 15/11/2022 16:56-JBA7A14-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-147060 expense
147061 2290 2022-11-15 19:48:16+00 27 27 0 0 1 2022-12-13 13:28:27.268+00 2022-12-13 13:28:27.278+00 870 870 15/11/2022 16:48-JBB0J62-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-147061 expense
147073 2290 2022-11-15 17:16:27+00 30.6 30.6 0 0 1 2022-12-13 13:28:49.988+00 2022-12-13 13:28:50.001+00 870 870 15/11/2022 14:16-JBA5H99-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-147073 expense