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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
45897 2290 170 2022-08-30 22:21:10+00 60 60 0 0 1 2022-09-30 11:44:44.189+00 2022-11-29 21:32:40.52+00 870 77 870 DES-045897 SP-280 - km 208+400 - OESTE - Itatinga 5509943 DES-045897 expense
66514 70 321 2022-04-23 11:19:05+00 0 0 0 0 1 2022-10-03 16:15:18.652+00 2022-10-03 16:15:18.669+00 43 43 23/04/2022 08:19-Diesel S10-557 DES-066514 expense
40889 2290 1482 2022-08-16 17:51:36+00 78.3 78.3 0 0 1 2022-09-29 14:15:45.352+00 2022-11-22 13:06:54.552+00 870 77 870 DES-040889 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-040889 expense
38939 2290 190 2022-08-12 15:32:29+00 16 16 0 0 1 2022-09-29 13:32:47.174+00 2022-11-22 14:03:40.028+00 870 77 870 DES-038939 SP-070 - km 57 - Leste - Guararema 5425013 DES-038939 expense
66515 70 321 2022-04-23 11:22:28+00 0 0 0 0 1 2022-10-03 16:15:21.601+00 2022-10-03 16:15:21.622+00 43 43 23/04/2022 08:22-Diesel S10-557 DES-066515 expense
40303 2290 153 2022-08-16 16:10:41+00 19.5 19.5 0 0 1 2022-09-29 14:09:53.451+00 2022-11-22 13:09:54.527+00 870 77 870 DES-040303 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-040303 expense
40296 2290 2022-08-09 16:32:19+00 102.31 102.31 0 0 1 2022-09-29 14:09:49.263+00 2022-11-22 15:32:07.72+00 870 77 870 DES-040296 RNG3I05 5425013 DES-040296 expense
66519 70 125 2022-04-23 11:59:41+00 0 0 0 0 1 2022-10-03 16:15:34.148+00 2022-10-03 16:15:34.16+00 43 43 23/04/2022 08:59-Diesel S10-506 DES-066519 expense
40297 2290 205 2022-08-16 16:09:58+00 34.39 34.39 0 0 1 2022-09-29 14:09:49.937+00 2022-11-22 13:09:59.466+00 870 77 870 DES-040297 SP-333 - km 315+130 - Norte - Marilia 5425013 DES-040297 expense
33338 2290 280 2022-08-04 20:39:01+00 73.5 73.5 0 0 1 2022-09-29 11:32:23.16+00 2022-11-22 16:56:32.823+00 870 77 870 DES-033338 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-033338 expense