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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
87476 2290 159 2022-06-28 14:03:35+00 63.08 63.08 0 0 1 2022-10-24 19:10:39.26+00 2022-11-29 20:53:12.892+00 870 77 870 DES-087476 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-087476 expense
47646 2290 125 2022-09-07 15:48:11+00 112.2 112.2 0 0 1 2022-09-30 12:33:16.994+00 2022-12-08 14:27:21.415+00 870 177 870 DES-047646 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-047646 expense
49134 2290 2022-09-07 15:43:47+00 6.7 6.7 0 0 1 2022-09-30 13:05:38.511+00 2022-12-08 14:27:24.286+00 870 177 870 DES-049134 RNS7C95 5509943 DES-049134 expense
49130 2290 2022-09-07 15:32:27+00 36.4 36.4 0 0 1 2022-09-30 13:05:35.858+00 2022-12-08 14:27:32.924+00 870 177 870 DES-049130 RNN8A28 5509943 DES-049130 expense
47620 2290 121 2022-09-07 15:29:14+00 55.86 55.86 0 0 1 2022-09-30 12:32:34.44+00 2022-12-08 14:27:38.263+00 870 177 870 DES-047620 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-047620 expense
47705 2290 1482 2022-09-07 15:23:40+00 78.3 78.3 0 0 1 2022-09-30 12:35:20.93+00 2022-12-08 14:27:43.726+00 870 177 870 DES-047705 SP-330 - km 181+760 - Sul - Leme 5509943 DES-047705 expense
87479 2290 209 2022-06-28 13:39:55+00 44.4 44.4 0 0 1 2022-10-24 19:10:48.16+00 2022-11-29 20:53:32.406+00 870 77 870 DES-087479 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-087479 expense
87475 2290 216 2022-06-28 14:02:44+00 42 42 0 0 1 2022-10-24 19:10:37.492+00 2022-11-29 20:53:14.275+00 870 77 870 DES-087475 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-087475 expense
87468 2290 191 2022-06-28 13:38:16+00 29.6 29.6 0 0 1 2022-10-24 19:10:12.881+00 2022-11-29 20:53:34.9+00 870 77 870 DES-087468 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-087468 expense
87450 2290 71 2022-06-28 13:25:32+00 94.62 94.62 0 0 1 2022-10-24 19:08:51.038+00 2022-11-29 20:53:46.576+00 870 77 870 DES-087450 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-087450 expense