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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
44199 2290 2022-08-27 18:51:04+00 105.26 105.26 0 0 1 2022-09-29 19:33:58.344+00 2022-11-29 22:14:46.614+00 870 77 870 DES-044199 PXD4780 5466807 DES-044199 expense
23723 2290 149 2022-08-25 08:25:30+00 52.2 52.2 0 0 1 2022-09-26 20:58:57.924+00 2022-11-21 16:20:37.192+00 376 376 376 DES-023723 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-023723 expense
36570 2290 131 2022-08-08 20:13:39+00 31.5 31.5 0 0 1 2022-09-29 12:40:32.252+00 2022-11-22 15:43:16.536+00 870 77 870 DES-036570 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-036570 expense
23694 2290 71 2022-08-25 07:09:56+00 83.7 83.7 0 0 1 2022-09-26 20:58:21.457+00 2022-11-21 16:21:21.1+00 376 376 376 DES-023694 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-023694 expense
23721 2290 172 2022-08-25 08:18:53+00 52.2 52.2 0 0 1 2022-09-26 20:58:55.897+00 2022-11-21 16:20:42.256+00 376 376 376 DES-023721 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-023721 expense
23716 2290 330 2022-08-25 07:32:17+00 63 63 0 0 1 2022-09-26 20:58:50.478+00 2022-11-21 16:21:12.683+00 376 376 376 DES-023716 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-023716 expense
23718 2290 71 2022-08-25 08:25:03+00 95.4 95.4 0 0 1 2022-09-26 20:58:52.676+00 2022-11-21 16:20:38.34+00 376 376 376 DES-023718 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-023718 expense
44208 2290 2022-08-27 17:09:58+00 35.1 35.1 0 0 1 2022-09-29 19:34:11.357+00 2022-11-29 22:17:21.275+00 870 77 870 DES-044208 PRV1799 5466807 DES-044208 expense
99994 2290 2022-07-14 02:02:27+00 69.6 69.6 0 0 1 2022-10-25 16:52:37.245+00 2022-12-09 14:03:20.479+00 870 177 870 DES-099994 RNN8A17 5294728 DES-099994 expense
34213 2290 161 2022-08-05 06:30:26+00 37 37 0 0 1 2022-09-29 11:47:01.919+00 2022-11-22 16:47:11.256+00 870 77 870 DES-034213 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-034213 expense