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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
89972 2290 185 2022-07-01 23:27:19+00 15.6 15.6 0 0 1 2022-10-24 21:29:09.347+00 2022-12-09 12:03:03.864+00 870 177 870 DES-089972 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-089972 expense
89916 2290 1478 2022-07-02 00:23:33+00 35.1 35.1 0 0 1 2022-10-24 21:27:47.261+00 2022-12-09 12:02:47.694+00 870 177 870 DES-089916 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-089916 expense
89941 2290 332 2022-07-02 03:11:25+00 115.14 115.14 0 0 1 2022-10-24 21:28:21.504+00 2022-12-09 12:02:31.329+00 870 177 870 DES-089941 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-089941 expense
89943 2290 332 2022-07-02 01:08:51+00 70.77 70.77 0 0 1 2022-10-24 21:28:24.26+00 2022-12-09 12:02:38.426+00 870 177 870 DES-089943 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-089943 expense
89937 2290 332 2022-07-02 02:26:32+00 94.62 94.62 0 0 1 2022-10-24 21:28:15.593+00 2022-12-09 12:02:33.112+00 870 177 870 DES-089937 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-089937 expense
89966 2290 182 2022-07-01 23:17:22+00 56.1 56.1 0 0 1 2022-10-24 21:28:56.76+00 2022-12-09 12:03:08.541+00 870 177 870 DES-089966 SP-310 - km 282+400 - Norte - Araraquara 5246234 DES-089966 expense
89944 2290 112 2022-07-02 00:52:50+00 52.2 52.2 0 0 1 2022-10-24 21:28:25.84+00 2022-12-09 12:02:39.84+00 870 177 870 DES-089944 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-089944 expense
89942 2290 332 2022-07-02 00:36:19+00 78.3 78.3 0 0 1 2022-10-24 21:28:22.856+00 2022-12-09 12:02:41.709+00 870 177 870 DES-089942 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-089942 expense
89974 2290 185 2022-07-01 22:52:27+00 10 10 0 0 1 2022-10-24 21:29:13.049+00 2022-12-09 12:03:22.109+00 870 177 870 DES-089974 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-089974 expense
89954 2290 325 2022-07-01 21:53:10+00 81 81 0 0 1 2022-10-24 21:28:39.433+00 2022-12-09 12:03:43.99+00 870 177 870 DES-089954 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-089954 expense