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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
47128 2290 285 2022-09-01 12:41:33+00 51.8 51.8 0 0 1 2022-09-30 12:18:35.349+00 2022-12-08 17:41:23.427+00 870 177 870 DES-047128 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-047128 expense
29761 2290 322 2022-07-31 17:42:12+00 17.5 17.5 0 0 1 2022-09-27 15:19:43.244+00 2022-12-08 17:47:18.523+00 870 177 870 DES-029761 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-029761 expense
100621 2290 2022-07-10 04:00:42+00 42 42 0 0 1 2022-10-25 17:04:23.754+00 2022-12-09 15:00:03.293+00 870 177 870 DES-100621 PRV1799 5294728 DES-100621 expense
436106 70 2023-11-24 01:06:03+00 1508.2740000000001 1508.2740000000001 0 0 1 2023-11-27 12:41:10.303+00 2023-11-27 12:41:10.318+00 43 43 23/11/2023 22:06-Diesel S10-668 DES-436106 expense
436111 70 2023-11-24 01:13:11+00 1886.5980000000002 1886.5980000000002 0 0 1 2023-11-27 12:41:25.371+00 2023-11-27 12:41:25.394+00 43 43 23/11/2023 22:13-Diesel S10-665 DES-436111 expense
100446 2290 159 2022-07-13 13:32:19+00 39.33 39.33 0 0 1 2022-10-25 17:01:03.403+00 2022-12-09 14:20:29.468+00 870 177 870 DES-100446 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-100446 expense
100569 2290 172 2022-07-13 14:14:17+00 181.2 181.2 0 0 1 2022-10-25 17:03:32.895+00 2022-12-09 14:19:23.158+00 870 177 870 DES-100569 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-100569 expense
100665 2290 176 2022-07-13 18:01:19+00 47.21 47.21 0 0 1 2022-10-25 17:05:27.023+00 2022-12-09 14:14:07.982+00 870 177 870 DES-100665 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-100665 expense
100443 2290 2022-07-08 15:06:54+00 35.1 35.1 0 0 1 2022-10-25 17:00:58.591+00 2022-12-09 13:33:22.31+00 870 177 870 DES-100443 PRV1819 5294728 DES-100443 expense
100433 2290 2022-07-08 14:45:29+00 18.6 18.6 0 0 1 2022-10-25 17:00:43.581+00 2022-12-09 13:33:38.194+00 870 177 870 DES-100433 OOA7H71 5294728 DES-100433 expense