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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
54072 2290 170 2022-09-15 17:02:33+00 58.8 58.8 0 0 1 2022-09-30 14:50:44.446+00 2022-12-08 11:47:23.805+00 870 177 870 DES-054072 SP-280 - km 32+000 - Oeste - Itapevi 5558134 DES-054072 expense
54100 2290 170 2022-09-15 16:47:57+00 15 15 0 0 1 2022-09-30 14:51:20.069+00 2022-12-08 11:47:36.492+00 870 177 870 DES-054100 SP-021 - km 15+610 - Norte - Osasco 5558134 DES-054100 expense
68870 70 190 2022-06-10 21:01:51+00 0 0 0 0 1 2022-10-03 17:13:40.1+00 2022-10-03 17:13:40.108+00 43 43 10/06/2022 18:01-Diesel S10-606 DES-068870 expense
54081 2290 283 2022-09-15 17:37:32+00 55 55 0 0 1 2022-09-30 14:50:55.35+00 2022-12-08 11:46:48.189+00 870 177 870 DES-054081 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-054081 expense
54051 2290 245 2022-09-15 17:12:44+00 5.2 5.2 0 0 1 2022-09-30 14:50:22.579+00 2022-12-08 11:47:14.367+00 870 177 870 DES-054051 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-054051 expense
90970 2290 142 2022-07-03 12:47:03+00 52.5 52.5 0 0 1 2022-10-25 11:35:59.818+00 2022-12-09 11:44:56.43+00 870 177 870 DES-090970 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-090970 expense
54145 2290 184 2022-09-15 15:38:16+00 31.2 31.2 0 0 1 2022-09-30 14:52:07.159+00 2022-12-08 11:48:41.6+00 870 177 870 DES-054145 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-054145 expense
54112 2290 195 2022-09-15 16:46:23+00 15 15 0 0 1 2022-09-30 14:51:32.696+00 2022-12-08 11:47:37.293+00 870 177 870 DES-054112 SP-021 - km 15+610 - Norte - Osasco 5558134 DES-054112 expense
54140 2290 143 2022-09-15 16:37:12+00 35 35 0 0 1 2022-09-30 14:52:02.118+00 2022-12-08 11:47:46.234+00 870 177 870 DES-054140 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-054140 expense
54097 2290 282 2022-09-15 15:54:57+00 27.3 27.3 0 0 1 2022-09-30 14:51:16.825+00 2022-12-08 11:48:29.255+00 870 177 870 DES-054097 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5558134 DES-054097 expense