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
54689 2290 185 2022-09-12 16:34:32+00 120.8 120.8 0 0 1 2022-09-30 15:03:16.292+00 2022-12-08 12:29:39.551+00 870 177 870 DES-054689 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-054689 expense
54679 2290 207 2022-09-12 17:07:14+00 15.6 15.6 0 0 1 2022-09-30 15:02:58.125+00 2022-12-08 12:29:13.498+00 870 177 870 DES-054679 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-054679 expense
54668 2290 1474 2022-09-12 17:24:36+00 168.3 168.3 0 0 1 2022-09-30 15:02:40.824+00 2022-12-08 12:29:01.263+00 870 177 870 DES-054668 SP-310 - km 282+400 - Sul - Araraquara 5558134 DES-054668 expense
54667 2290 325 2022-09-12 17:04:12+00 36.4 36.4 0 0 1 2022-09-30 15:02:39.641+00 2022-12-08 12:29:18.931+00 870 177 870 DES-054667 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-054667 expense
54708 2290 321 2022-09-12 17:26:21+00 31.2 31.2 0 0 1 2022-09-30 15:03:35.372+00 2022-12-08 12:28:54.432+00 870 177 870 DES-054708 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054708 expense
54760 2290 216 2022-09-11 16:59:59+00 23.4 23.4 0 0 1 2022-09-30 15:04:39.971+00 2022-12-08 12:38:37.422+00 870 177 870 DES-054760 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-054760 expense
55069 2290 2022-09-09 15:18:01+00 18.6 18.6 0 0 1 2022-09-30 15:57:26.53+00 2022-12-08 14:07:10.425+00 870 177 870 DES-055069 OOA7H71 5558134 DES-055069 expense
54672 2290 1480 2022-09-12 17:24:54+00 168.3 168.3 0 0 1 2022-09-30 15:02:47.239+00 2022-12-08 12:28:59.78+00 870 177 870 DES-054672 SP-310 - km 282+400 - Sul - Araraquara 5558134 DES-054672 expense
54725 2290 1479 2022-09-11 16:41:46+00 83.69 83.69 0 0 1 2022-09-30 15:03:55.297+00 2022-12-08 12:38:50.46+00 870 177 870 DES-054725 SP-310 - km 181+350 - SUL - RIO CLARO 5558134 DES-054725 expense
54770 2290 984 2022-09-11 13:51:27+00 22.5 22.5 0 0 1 2022-09-30 15:04:51.227+00 2022-12-08 12:41:32.022+00 870 177 870 DES-054770 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-054770 expense