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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
53981 2290 139 2022-09-15 18:54:22+00 76.76 76.76 0 0 1 2022-09-30 14:49:02.205+00 2022-12-08 11:45:49.369+00 870 177 870 DES-053981 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-053981 expense
54015 2290 60 2022-09-15 18:44:10+00 55.8 55.8 0 0 1 2022-09-30 14:49:41.379+00 2022-12-08 11:45:56.003+00 870 177 870 DES-054015 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-054015 expense
53907 2290 214 2022-09-15 15:31:16+00 63 63 0 0 1 2022-09-30 14:47:31.85+00 2022-12-08 11:48:44.231+00 870 177 870 DES-053907 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-053907 expense
53992 2290 117 2022-09-15 17:48:25+00 32.4 32.4 0 0 1 2022-09-30 14:49:14.431+00 2022-12-08 11:46:43.304+00 870 177 870 DES-053992 BR-050 - km 198+060 - SUL - Delta 5558134 DES-053992 expense
54016 2290 200 2022-09-15 13:36:44+00 31.8 31.8 0 0 1 2022-09-30 14:49:42.368+00 2022-12-08 11:50:50.244+00 870 177 870 DES-054016 BR-050 - km 051+500 - SUL - Araguari II 5558134 DES-054016 expense
53994 2290 178 2022-09-15 18:08:50+00 15 15 0 0 1 2022-09-30 14:49:16.528+00 2022-12-08 11:46:27.184+00 870 177 870 DES-053994 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-053994 expense
53975 2290 331 2022-09-15 18:37:29+00 55 55 0 0 1 2022-09-30 14:48:56.487+00 2022-12-08 11:46:03.847+00 870 177 870 DES-053975 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-053975 expense
142649 2290 2022-11-09 11:41:00+00 2.5 2.5 0 0 1 2022-12-13 11:29:50.48+00 2022-12-13 11:29:50.491+00 870 870 09/11/2022 08:41-EWJ0331-5770747 SP-021 - km 7+000 - Oeste - Sao Paulo 5770747 DES-142649 expense
61822 89 197 2022-06-18 21:50:28+00 1999.97 1999.97 0 0 1 2022-10-03 14:42:41.67+00 2022-10-03 14:42:41.726+00 43 43 787880726 787880726 POSTO PARANA DES-061822 expense
61829 129 223 2022-06-19 16:22:59+00 359.44 359.44 0 0 1 2022-10-03 14:42:45.957+00 2022-10-03 14:42:45.963+00 43 43 787915469 787915469 DECIO UBERLANDIA DES-061829 expense