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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
116662 2290 2022-10-08 21:30:34+00 27 27 0 0 1 2022-11-08 12:50:52.3+00 2022-12-05 23:14:20.908+00 870 177 870 DES-116662 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-116662 expense
116660 2290 2022-10-04 17:55:53+00 15 15 0 0 1 2022-11-08 12:50:47.052+00 2022-12-06 00:42:33.461+00 870 177 870 DES-116660 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-116660 expense
148962 2290 2022-11-18 09:47:20+00 73.5 73.5 0 0 1 2022-12-13 16:16:16.88+00 2022-12-13 16:16:16.885+00 870 870 18/11/2022 06:47-BPQ2962-5798688 SP-348 - km 77+430 - Sul - Itupeva 5798688 DES-148962 expense
148968 2290 2022-11-18 09:43:45+00 181.2 181.2 0 0 1 2022-12-13 16:16:19.683+00 2022-12-13 16:16:19.689+00 870 870 18/11/2022 06:43-RUP4H48-5798688 SP-150 - km 31 - Sul - Riacho Grande 5798688 DES-148968 expense
148977 2290 2022-11-18 07:23:08+00 55.8 55.8 0 0 1 2022-12-13 16:16:24.557+00 2022-12-13 16:16:24.568+00 870 870 18/11/2022 04:23-JBA5H96-5798688 SP-330 - km 118.000 - Sul - Nova Odessa 5798688 DES-148977 expense
148980 2290 2022-11-09 18:20:43+00 21.2 21.2 0 0 1 2022-12-13 16:16:25.663+00 2022-12-13 16:16:25.67+00 870 870 09/11/2022 15:20-5770747-Pedágio OOA7H71 5770747 DES-148980 expense
148991 2290 2022-11-10 12:04:58+00 5 5 0 0 1 2022-12-13 16:16:31.741+00 2022-12-13 16:16:31.751+00 870 870 10/11/2022 09:04-5770747-Pedágio OOA7H71 5770747 DES-148991 expense
116679 2290 2022-10-09 20:11:54+00 22.5 22.5 0 0 1 2022-11-08 12:51:17.328+00 2022-12-05 23:07:02.344+00 870 177 870 DES-116679 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-116679 expense
116691 2290 2022-10-09 12:54:14+00 94.62 94.62 0 0 1 2022-11-08 12:51:33.377+00 2022-12-05 23:10:33.645+00 870 177 870 DES-116691 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-116691 expense
116690 2290 2022-10-09 12:43:48+00 15 15 0 0 1 2022-11-08 12:51:31.902+00 2022-12-05 23:10:42.572+00 870 177 870 DES-116690 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-116690 expense