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
146944 2290 2022-11-14 20:52:16+00 71 71 0 0 1 2022-12-13 13:25:49.404+00 2022-12-13 13:25:49.409+00 870 870 14/11/2022 17:52-JAO1G93-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-146944 expense
146948 2290 2022-11-14 21:50:57+00 168.3 168.3 0 0 1 2022-12-13 13:25:53.927+00 2022-12-13 13:25:53.936+00 870 870 14/11/2022 18:50-DSS0B62-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-146948 expense
146951 2290 2022-11-14 21:36:46+00 7.5 7.5 0 0 1 2022-12-13 13:25:58.372+00 2022-12-13 13:25:58.379+00 870 870 14/11/2022 18:36-ITH2400-5770747 SP-021 - km 14+290 - Oeste - Osasco 5770747 DES-146951 expense
109279 2290 2022-09-29 16:06:00+00 55.86 55.86 0 0 1 2022-11-07 19:10:49.497+00 2022-12-06 01:55:28.369+00 870 177 870 DES-109279 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-109279 expense
109247 2290 2022-09-29 15:59:09+00 181.2 181.2 0 0 1 2022-11-07 19:10:02.653+00 2022-12-06 01:55:30.261+00 870 177 870 DES-109247 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-109247 expense
109254 2290 2022-09-29 15:48:12+00 42 42 0 0 1 2022-11-07 19:10:14.04+00 2022-12-06 01:55:31.955+00 870 177 870 DES-109254 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-109254 expense
109267 2290 2022-09-29 15:36:50+00 52.2 52.2 0 0 1 2022-11-07 19:10:31.963+00 2022-12-06 01:55:37.756+00 870 177 870 DES-109267 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-109267 expense
109261 2290 2022-09-29 15:35:04+00 47.21 47.21 0 0 1 2022-11-07 19:10:24.27+00 2022-12-06 01:55:41.023+00 870 177 870 DES-109261 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-109261 expense
109276 2290 2022-09-29 15:18:49+00 55.8 55.8 0 0 1 2022-11-07 19:10:45.261+00 2022-12-06 01:55:45.937+00 870 177 870 DES-109276 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-109276 expense
109263 2290 2022-09-29 15:14:52+00 47.21 47.21 0 0 1 2022-11-07 19:10:27.235+00 2022-12-06 01:55:49.15+00 870 177 870 DES-109263 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-109263 expense