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
55440 2290 2022-09-08 17:20:11+00 27.3 27.3 0 0 1 2022-09-30 16:00:56.959+00 2022-12-08 14:17:20.719+00 870 177 870 DES-055440 RNN8A20 5558134 DES-055440 expense
52754 2290 190 2022-09-08 17:19:18+00 19.5 19.5 0 0 1 2022-09-30 14:22:28.222+00 2022-12-08 14:17:22.44+00 870 177 870 DES-052754 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-052754 expense
85859 2290 108 2022-09-27 11:28:56+00 55 55 0 0 1 2022-10-24 17:41:38.177+00 2022-12-06 02:19:44.379+00 870 177 870 DES-085859 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-085859 expense
85838 2290 332 2022-09-27 12:07:13+00 65.1 65.1 0 0 1 2022-10-24 17:40:57.432+00 2022-12-06 02:19:07.155+00 870 177 870 DES-085838 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-085838 expense
55427 2290 2022-09-08 17:35:18+00 51.8 51.8 0 0 1 2022-09-30 16:00:49.648+00 2022-12-08 14:17:09.04+00 870 177 870 DES-055427 RNG4D09 5558134 DES-055427 expense
85853 2290 150 2022-09-26 14:45:33+00 181.2 181.2 0 0 1 2022-10-24 17:41:25.055+00 2022-12-06 02:28:06.862+00 870 177 870 DES-085853 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-085853 expense
52695 2290 1477 2022-09-08 17:35:17+00 63.6 63.6 0 0 1 2022-09-30 14:21:12.076+00 2022-12-08 14:17:10.426+00 870 177 870 DES-052695 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-052695 expense
85865 2290 111 2022-09-27 10:52:09+00 62.89 62.89 0 0 1 2022-10-24 17:41:50.133+00 2022-12-06 02:20:16.184+00 870 177 870 DES-085865 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-085865 expense
85946 2290 125 2022-09-27 19:13:14+00 55.86 55.86 0 0 1 2022-10-24 17:43:48.489+00 2022-12-06 02:12:52.808+00 870 177 870 DES-085946 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-085946 expense
85888 2290 154 2022-09-27 17:27:25+00 120.8 120.8 0 0 1 2022-10-24 17:42:30.828+00 2022-12-06 02:14:06.195+00 870 177 870 DES-085888 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-085888 expense