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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
104367 2290 111 2022-07-21 14:56:05+00 69.6 69.6 0 0 1 2022-10-25 19:54:15.16+00 2022-12-08 18:44:26.808+00 870 177 870 DES-104367 SP-330 - km 181+760 - Norte - Leme 5333791 DES-104367 expense
144733 2290 2022-11-11 21:36:19+00 42.6 42.6 0 0 1 2022-12-13 12:26:04.524+00 2022-12-13 12:26:04.531+00 870 870 11/11/2022 18:36-JAM6E34-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-144733 expense
144746 2290 2022-11-12 00:08:59+00 95.4 95.4 0 0 1 2022-12-13 12:26:19.776+00 2022-12-13 12:26:19.783+00 870 870 11/11/2022 21:08-EJK3912-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-144746 expense
144748 2290 2022-11-12 10:52:32+00 69.6 69.6 0 0 1 2022-12-13 12:26:22.304+00 2022-12-13 12:26:22.313+00 870 870 12/11/2022 07:52-FOP6A93-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-144748 expense
144751 2290 2022-11-12 09:36:43+00 15 15 0 0 1 2022-12-13 12:26:26.016+00 2022-12-13 12:26:26.023+00 870 870 12/11/2022 06:36-JBA5E44-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144751 expense
144753 2290 2022-11-12 11:47:05+00 70.77 70.77 0 0 1 2022-12-13 12:26:29.352+00 2022-12-13 12:26:29.358+00 870 870 12/11/2022 08:47-RUP4H46-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-144753 expense
104389 2290 112 2022-07-21 14:37:04+00 70.77 70.77 0 0 1 2022-10-25 19:55:37.92+00 2022-12-08 18:44:43.06+00 870 177 870 DES-104389 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-104389 expense
104392 2290 324 2022-07-21 14:29:51+00 62.89 62.89 0 0 1 2022-10-25 19:55:41.573+00 2022-12-08 18:44:50.021+00 870 177 870 DES-104392 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-104392 expense
104379 2290 148 2022-07-21 14:29:05+00 26.1 26.1 0 0 1 2022-10-25 19:55:15.799+00 2022-12-08 18:44:52.333+00 870 177 870 DES-104379 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-104379 expense
104390 2290 129 2022-07-21 14:22:52+00 47.21 47.21 0 0 1 2022-10-25 19:55:39.211+00 2022-12-08 18:44:58.065+00 870 177 870 DES-104390 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-104390 expense