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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
48487 2290 211 2022-09-02 17:14:02+00 47.21 47.21 0 0 1 2022-09-30 12:57:49.472+00 2022-12-08 15:19:13.714+00 870 177 870 DES-048487 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-048487 expense
138394 2290 2022-10-30 11:27:58+00 40.8 40.8 0 0 1 2022-12-12 19:04:56.692+00 2022-12-12 19:04:56.7+00 870 870 30/10/2022 08:27-JAQ1C57-5747735 BR-050 - km 013+730 - NORTE - Araguari I 5747735 DES-138394 expense
48421 2290 108 2022-09-02 14:47:24+00 49 49 0 0 1 2022-09-30 12:57:14.83+00 2022-12-08 17:19:22.494+00 870 177 870 DES-048421 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-048421 expense
48434 2290 280 2022-09-02 14:24:57+00 60.9 60.9 0 0 1 2022-09-30 12:57:20.824+00 2022-12-08 17:19:45.204+00 870 177 870 DES-048434 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-048434 expense
88217 2290 321 2022-06-29 10:55:02+00 78.3 78.3 0 0 1 2022-10-24 19:51:56.86+00 2022-11-29 20:40:32.573+00 870 77 870 DES-088217 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-088217 expense
48435 2290 108 2022-09-02 15:15:26+00 65.1 65.1 0 0 1 2022-09-30 12:57:21.905+00 2022-12-08 17:18:57.49+00 870 177 870 DES-048435 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-048435 expense
48428 2290 2022-08-31 01:00:59+00 42 42 0 0 1 2022-09-30 12:57:18.019+00 2022-11-29 21:31:02.115+00 870 77 870 DES-048428 PRV1799 5509943 DES-048428 expense
48474 2290 285 2022-09-02 13:41:30+00 73.5 73.5 0 0 1 2022-09-30 12:57:42.756+00 2022-12-08 17:20:43.38+00 870 177 870 DES-048474 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-048474 expense
48406 2290 152 2022-09-02 14:07:42+00 34.8 34.8 0 0 1 2022-09-30 12:57:06.997+00 2022-12-08 17:20:04.991+00 870 177 870 DES-048406 SP-330 - km 181+760 - Sul - Leme 5509943 DES-048406 expense
48391 2290 2022-08-30 16:41:43+00 70.2 70.2 0 0 1 2022-09-30 12:56:58.532+00 2022-11-29 21:37:11.408+00 870 77 870 DES-048391 PXD4780 5509943 DES-048391 expense