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
57005 2290 163 2022-09-14 09:48:57+00 151 151 0 0 1 2022-09-30 16:25:35.555+00 2022-12-08 12:10:58.001+00 870 177 870 DES-057005 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-057005 expense
56982 2290 209 2022-09-15 10:55:33+00 52.53 52.53 0 0 1 2022-09-30 16:25:11.763+00 2022-12-08 11:53:39.481+00 870 177 870 DES-056982 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-056982 expense
139696 2290 2022-11-04 20:01:06+00 15 15 0 0 1 2022-12-12 19:49:35.41+00 2022-12-12 19:49:35.423+00 870 870 04/11/2022 17:01-JBA7J64-5747735 SP-021 - km 14+290 - Oeste - Osasco 5747735 DES-139696 expense
57055 2290 172 2022-09-15 11:50:11+00 42 42 0 0 1 2022-09-30 16:26:25.567+00 2022-12-08 11:52:47.131+00 870 177 870 DES-057055 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-057055 expense
57107 2290 190 2022-09-15 11:10:41+00 15.6 15.6 0 0 1 2022-09-30 16:27:18.301+00 2022-12-08 11:53:22.46+00 870 177 870 DES-057107 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-057107 expense
57038 2290 201 2022-09-15 12:09:05+00 120.8 120.8 0 0 1 2022-09-30 16:26:09.632+00 2022-12-08 11:52:20.732+00 870 177 870 DES-057038 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-057038 expense
57009 2290 208 2022-09-15 11:51:50+00 39.33 39.33 0 0 1 2022-09-30 16:25:39.956+00 2022-12-08 11:52:42.035+00 870 177 870 DES-057009 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-057009 expense
57018 2290 202 2022-09-15 12:35:24+00 19.5 19.5 0 0 1 2022-09-30 16:25:49.983+00 2022-12-08 11:51:55.269+00 870 177 870 DES-057018 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-057018 expense
57077 2290 69 2022-09-15 12:39:55+00 65.1 65.1 0 0 1 2022-09-30 16:26:48.873+00 2022-12-08 11:51:51.929+00 870 177 870 DES-057077 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-057077 expense
57047 2290 214 2022-09-15 11:58:01+00 52.2 52.2 0 0 1 2022-09-30 16:26:17.916+00 2022-12-08 11:52:32.302+00 870 177 870 DES-057047 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-057047 expense