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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
109896 2290 2022-09-30 15:30:49+00 16.91 16.91 0 0 1 2022-11-07 19:27:46.692+00 2022-12-06 01:48:59.879+00 870 177 870 DES-109896 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-109896 expense
109926 2290 2022-09-30 15:29:48+00 21 21 0 0 1 2022-11-07 19:28:41.054+00 2022-12-06 01:49:00.81+00 870 177 870 DES-109926 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-109926 expense
109930 2290 2022-09-30 15:00:56+00 75 75 0 0 1 2022-11-07 19:28:45.619+00 2022-12-06 01:49:11.118+00 870 177 870 DES-109930 SP-310 - km 346+404 - Sul - Fernando Prestes 5626733 DES-109930 expense
109939 2290 2022-09-30 14:45:45+00 168.3 168.3 0 0 1 2022-11-07 19:28:59.312+00 2022-12-06 01:49:16.182+00 870 177 870 DES-109939 SP-310 - km 282+400 - Sul - Araraquara 5626733 DES-109939 expense
109876 2290 2022-09-30 09:38:33+00 15 15 0 0 1 2022-11-07 19:27:15.492+00 2022-12-06 01:51:22.162+00 870 177 870 DES-109876 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-109876 expense
109879 2290 2022-09-30 08:46:13+00 63 63 0 0 1 2022-11-07 19:27:19.132+00 2022-12-06 01:51:37.698+00 870 177 870 DES-109879 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-109879 expense
109878 2290 2022-09-30 08:46:09+00 63 63 0 0 1 2022-11-07 19:27:17.985+00 2022-12-06 01:51:38.517+00 870 177 870 DES-109878 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-109878 expense
109875 2290 2022-09-30 08:37:40+00 63.6 63.6 0 0 1 2022-11-07 19:27:14.064+00 2022-12-06 01:51:40.988+00 870 177 870 DES-109875 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-109875 expense
161047 1993 2022-12-12 03:00:00+00 519.37 519.37 0 0 1 2023-01-05 17:23:04.164+00 2023-01-05 17:23:04.176+00 276 276 JBA7A1112/12/2022 DES-161047 expense
161053 1993 2022-12-12 03:00:00+00 409.32 409.32 0 0 1 2023-01-05 17:23:13.703+00 2023-01-05 17:23:13.718+00 276 276 JBA5G3512/12/2022 DES-161053 expense