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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
95824 2290 108 2022-07-09 16:19:25+00 27.3 27.3 0 0 1 2022-10-25 15:04:59.67+00 2022-12-09 15:08:35.482+00 870 177 870 DES-095824 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-095824 expense
84065 2290 115 2022-08-08 19:39:52+00 53 53 0 0 1 2022-10-24 16:50:12.067+00 2022-11-22 15:43:44.44+00 870 77 870 DES-084065 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-084065 expense
84024 2290 123 2022-09-27 14:27:42+00 15 15 0 0 1 2022-10-24 16:48:58.353+00 2022-12-06 02:16:47.253+00 870 177 870 DES-084024 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-084024 expense
84054 2290 950 2022-09-27 12:53:12+00 78.3 78.3 0 0 1 2022-10-24 16:49:57.366+00 2022-12-06 02:18:24.273+00 870 177 870 DES-084054 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-084054 expense
54539 2290 157 2022-09-09 21:31:59+00 10 10 0 0 1 2022-09-30 15:00:12.422+00 2022-12-08 14:03:52.542+00 870 177 870 DES-054539 SP-021 - km 15+610 - Norte - Osasco 5558134 DES-054539 expense
54480 2290 284 2022-09-09 21:29:47+00 31.2 31.2 0 0 1 2022-09-30 14:59:05.583+00 2022-12-08 14:03:58.436+00 870 177 870 DES-054480 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054480 expense
54442 2290 59 2022-09-09 21:26:05+00 19.5 19.5 0 0 1 2022-09-30 14:58:18.951+00 2022-12-08 14:04:00.201+00 870 177 870 DES-054442 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054442 expense
54415 2290 1019 2022-09-09 21:23:36+00 27.3 27.3 0 0 1 2022-09-30 14:57:47.429+00 2022-12-08 14:04:02.265+00 870 177 870 DES-054415 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054415 expense
54553 2290 184 2022-09-09 20:49:15+00 71 71 0 0 1 2022-09-30 15:00:26.216+00 2022-12-08 14:04:12.21+00 870 177 870 DES-054553 SP-055 - km 250 - Oeste - Santos 5558134 DES-054553 expense
95923 2290 2022-07-03 12:55:52+00 127.8 127.8 0 0 1 2022-10-25 15:06:36.368+00 2022-12-09 11:44:47.185+00 870 177 870 DES-095923 PRV1H39 5246234 DES-095923 expense