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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
80866 2290 167 2022-09-17 14:52:53+00 37 37 0 0 1 2022-10-24 15:27:16.122+00 2022-12-07 20:40:14.092+00 870 177 870 DES-080866 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-080866 expense
80857 2290 71 2022-09-18 16:17:46+00 40.8 40.8 0 0 1 2022-10-24 15:27:04.2+00 2022-12-07 20:26:59.766+00 870 177 870 DES-080857 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-080857 expense
80858 2290 282 2022-09-18 16:08:40+00 35.7 35.7 0 0 1 2022-10-24 15:27:05.548+00 2022-12-07 20:27:02.663+00 870 177 870 DES-080858 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-080858 expense
80860 2290 112 2022-09-18 15:56:47+00 35.7 35.7 0 0 1 2022-10-24 15:27:08.588+00 2022-12-07 20:27:13.193+00 870 177 870 DES-080860 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-080860 expense
80825 2290 122 2022-09-18 15:56:12+00 52.2 52.2 0 0 1 2022-10-24 15:26:19.342+00 2022-12-07 20:27:15.473+00 870 177 870 DES-080825 SP-330 - km 181+760 - Sul - Leme 5593777 DES-080825 expense
80826 2290 174 2022-09-18 15:37:04+00 43.5 43.5 0 0 1 2022-10-24 15:26:20.504+00 2022-12-07 20:27:25.888+00 870 177 870 DES-080826 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-080826 expense
53112 2290 122 2022-09-10 11:19:55+00 42 42 0 0 1 2022-09-30 14:30:32.012+00 2022-12-08 13:58:18.791+00 870 177 870 DES-053112 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-053112 expense
80873 2290 159 2022-09-17 10:56:28+00 37 37 0 0 1 2022-10-24 15:27:25.818+00 2022-12-07 20:43:43.695+00 870 177 870 DES-080873 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-080873 expense
53073 2290 124 2022-09-10 11:17:29+00 53 53 0 0 1 2022-09-30 14:29:42.934+00 2022-12-08 13:58:19.999+00 870 177 870 DES-053073 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-053073 expense
80896 2290 198 2022-09-18 13:31:34+00 10 10 0 0 1 2022-10-24 15:27:57.809+00 2022-12-07 20:28:43.384+00 870 177 870 DES-080896 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-080896 expense