Export to CSV

Data

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
50360 2290 127 2022-09-03 07:33:57+00 42 42 0 0 1 2022-09-30 13:31:25.279+00 2022-12-08 15:14:37.715+00 870 177 870 DES-050360 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-050360 expense
50426 2290 175 2022-09-03 10:07:35+00 44.4 44.4 0 0 1 2022-09-30 13:32:47.219+00 2022-12-08 15:13:05.014+00 870 177 870 DES-050426 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-050426 expense
50365 2290 140 2022-09-03 06:16:15+00 54 54 0 0 1 2022-09-30 13:31:35.905+00 2022-12-08 15:14:58.572+00 870 177 870 DES-050365 BR-153 - km 685+800 - NORTE - ITUMBIARA 5509943 DES-050365 expense
50209 2290 111 2022-09-02 14:13:03+00 78.3 78.3 0 0 1 2022-09-30 13:28:45.978+00 2022-12-08 17:19:58.505+00 870 177 870 DES-050209 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-050209 expense
50415 2290 121 2022-09-03 10:31:05+00 15 15 0 0 1 2022-09-30 13:32:30.665+00 2022-12-08 15:12:47.624+00 870 177 870 DES-050415 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050415 expense
50315 2290 111 2022-09-03 09:56:31+00 23.4 23.4 0 0 1 2022-09-30 13:30:40.827+00 2022-12-08 15:13:18.201+00 870 177 870 DES-050315 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-050315 expense
50331 2290 107 2022-09-03 09:35:16+00 19.5 19.5 0 0 1 2022-09-30 13:30:57.215+00 2022-12-08 15:13:36.886+00 870 177 870 DES-050331 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-050331 expense
50389 2290 186 2022-09-03 08:46:12+00 54 54 0 0 1 2022-09-30 13:31:59.284+00 2022-12-08 15:14:06.174+00 870 177 870 DES-050389 BR-153 - km 685+800 - NORTE - ITUMBIARA 5509943 DES-050389 expense