Export to CSV

Data

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
124251 2290 2022-10-20 13:52:17+00 23.4 23.4 0 0 1 2022-11-09 12:32:49.907+00 2022-12-05 20:11:50.176+00 870 177 870 DES-124251 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-124251 expense
126873 2290 2022-10-15 15:27:09+00 51.8 51.8 0 0 1 2022-11-10 11:17:47.244+00 2022-12-05 21:00:22.831+00 870 177 870 DES-126873 RNN8A28 5709676 DES-126873 expense
124247 2290 2022-10-20 13:51:13+00 15.6 15.6 0 0 1 2022-11-09 12:32:39.706+00 2022-12-05 20:11:51.317+00 870 177 870 DES-124247 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-124247 expense
124249 2290 2022-10-20 12:42:49+00 94.5 94.5 0 0 1 2022-11-09 12:32:46.622+00 2022-12-05 20:12:48.627+00 870 177 870 DES-124249 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-124249 expense
153642 2290 2022-11-25 10:58:44+00 63 63 0 0 1 2022-12-13 18:14:42.319+00 2022-12-13 18:14:42.325+00 870 870 25/11/2022 07:58-JBA5E44-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-153642 expense
153643 2290 2022-11-25 10:58:40+00 63 63 0 0 1 2022-12-13 18:14:44.521+00 2022-12-13 18:14:44.534+00 870 870 25/11/2022 07:58-JBA7J63-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-153643 expense
153652 2290 2022-11-25 21:57:32+00 65.1 65.1 0 0 1 2022-12-13 18:14:58.783+00 2022-12-13 18:14:58.806+00 870 870 25/11/2022 18:57-FYW0A26-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-153652 expense
153653 2290 2022-11-25 21:45:44+00 99.4 99.4 0 0 1 2022-12-13 18:15:00.067+00 2022-12-13 18:15:00.108+00 870 870 25/11/2022 18:45-BPQ2962-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153653 expense
153654 2290 2022-11-25 21:45:40+00 113.6 113.6 0 0 1 2022-12-13 18:15:01.688+00 2022-12-13 18:15:01.699+00 870 870 25/11/2022 18:45-GEJ5C52-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153654 expense
153657 2290 2022-11-25 21:47:15+00 78.3 78.3 0 0 1 2022-12-13 18:15:06.725+00 2022-12-13 18:15:06.73+00 870 870 25/11/2022 18:47-RUP4H46-5798688 SP 330 - km 181+760 - Sul - Leme 5798688 DES-153657 expense