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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
52565 2290 104 2022-09-15 23:26:42+00 73.5 73.5 0 0 1 2022-09-30 14:18:55.429+00 2022-12-08 11:43:28.652+00 870 177 870 DES-052565 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-052565 expense
52555 2290 337 2022-09-15 22:47:44+00 31.8 31.8 0 0 1 2022-09-30 14:18:45.184+00 2022-12-08 11:43:47.209+00 870 177 870 DES-052555 SP-330 - km 26+495 - Sul - Sao Paulo 5558134 DES-052555 expense
52574 2290 162 2022-09-15 22:42:34+00 31.44 31.44 0 0 1 2022-09-30 14:19:04.248+00 2022-12-08 11:43:50.634+00 870 177 870 DES-052574 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-052574 expense
52544 2290 1482 2022-09-15 23:19:07+00 81.79 81.79 0 0 1 2022-09-30 14:18:33.97+00 2022-12-08 11:43:33.333+00 870 177 870 DES-052544 SP-225 - km 144+830 - Oeste - Brotas 5558134 DES-052544 expense
52559 2290 140 2022-09-15 23:24:52+00 32.8 32.8 0 0 1 2022-09-30 14:18:49.482+00 2022-12-08 11:43:30.614+00 870 177 870 DES-052559 SP-055 - km 279 - Leste - Sao Vicente 5558134 DES-052559 expense
52589 2290 200 2022-09-15 22:19:16+00 23.56 23.56 0 0 1 2022-09-30 14:19:19.637+00 2022-12-08 11:44:00.707+00 870 177 870 DES-052589 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-052589 expense
52585 2290 1018 2022-09-15 22:39:56+00 84.8 84.8 0 0 1 2022-09-30 14:19:14.973+00 2022-12-08 11:43:51.452+00 870 177 870 DES-052585 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-052585 expense
52570 2290 159 2022-09-15 22:20:49+00 53 53 0 0 1 2022-09-30 14:19:00.635+00 2022-12-08 11:43:57.969+00 870 177 870 DES-052570 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-052570 expense
52581 2290 184 2022-09-15 22:33:46+00 76.76 76.76 0 0 1 2022-09-30 14:19:11.204+00 2022-12-08 11:43:54.815+00 870 177 870 DES-052581 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-052581 expense
52545 2290 151 2022-09-15 22:15:04+00 63.08 63.08 0 0 1 2022-09-30 14:18:35.408+00 2022-12-08 11:44:02.518+00 870 177 870 DES-052545 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-052545 expense