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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
52131 2290 164 2022-09-13 10:17:04+00 44.4 44.4 0 0 1 2022-09-30 14:09:41.623+00 2022-12-08 12:22:50.739+00 870 177 870 DES-052131 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-052131 expense
138960 2290 2022-11-01 23:40:03+00 25.5 25.5 0 0 1 2022-12-12 19:24:26.988+00 2022-12-12 19:24:27+00 870 870 01/11/2022 20:40-JAN1H62-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-138960 expense
52145 2290 107 2022-09-13 12:38:14+00 47.21 47.21 0 0 1 2022-09-30 14:10:04.526+00 2022-12-08 12:21:09.978+00 870 177 870 DES-052145 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-052145 expense
52135 2290 341 2022-09-13 10:58:57+00 21.2 21.2 0 0 1 2022-09-30 14:09:46.721+00 2022-12-08 12:22:23.352+00 870 177 870 DES-052135 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-052135 expense
52134 2290 194 2022-09-13 12:04:53+00 16 16 0 0 1 2022-09-30 14:09:45.558+00 2022-12-08 12:21:41.534+00 870 177 870 DES-052134 SP-070 - km 57 - Oeste - Guararema 5558134 DES-052134 expense
68455 70 203 2022-06-02 17:14:42+00 0 0 0 0 1 2022-10-03 17:02:01.142+00 2022-10-03 17:02:01.149+00 43 43 02/06/2022 14:14-Diesel S10-619 DES-068455 expense
68459 70 325 2022-06-02 17:40:51+00 0 0 0 0 1 2022-10-03 17:02:09.831+00 2022-10-03 17:02:09.838+00 43 43 02/06/2022 14:40-Diesel S10-561 DES-068459 expense
68462 70 190 2022-06-02 17:57:00+00 0 0 0 0 1 2022-10-03 17:02:13.71+00 2022-10-03 17:02:13.716+00 43 43 02/06/2022 14:57-Diesel S10-606 DES-068462 expense
68464 70 128 2022-06-02 18:43:41+00 0 0 0 0 1 2022-10-03 17:02:16.08+00 2022-10-03 17:02:16.087+00 43 43 02/06/2022 15:43-Diesel S10-509 DES-068464 expense
68467 70 146 2022-06-02 19:03:40+00 0 0 0 0 1 2022-10-03 17:02:19.592+00 2022-10-03 17:02:19.597+00 43 43 02/06/2022 16:03-Diesel S10-533 DES-068467 expense