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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
57741 2290 168 2022-09-16 18:36:15+00 63 63 0 0 1 2022-09-30 16:39:54.149+00 2022-12-07 20:50:49.168+00 870 177 870 DES-057741 SP-330 - km 82.000 - Norte - Valinhos 5558134 DES-057741 expense
57742 2290 121 2022-09-16 19:06:29+00 31.8 31.8 0 0 1 2022-09-30 16:39:55.123+00 2022-12-07 20:50:16.134+00 870 177 870 DES-057742 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-057742 expense
57782 2290 201 2022-09-16 18:34:45+00 58.8 58.8 0 0 1 2022-09-30 16:40:32.944+00 2022-12-07 20:50:55.86+00 870 177 870 DES-057782 SP-280 - km 32+000 - Oeste - Itapevi 5558134 DES-057782 expense
57802 2290 213 2022-09-16 18:23:08+00 15.3 15.3 0 0 1 2022-09-30 16:40:52.271+00 2022-12-07 20:51:05.077+00 870 177 870 DES-057802 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-057802 expense
57777 2290 168 2022-09-16 17:56:02+00 63.6 63.6 0 0 1 2022-09-30 16:40:27.878+00 2022-12-07 20:51:42.592+00 870 177 870 DES-057777 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-057777 expense
57792 2290 182 2022-09-16 18:13:04+00 44.4 44.4 0 0 1 2022-09-30 16:40:42.032+00 2022-12-07 20:51:21.609+00 870 177 870 DES-057792 SP-075 - km 12+500 - Sul - Itu 5558134 DES-057792 expense
57721 2290 172 2022-09-16 17:35:19+00 53 53 0 0 1 2022-09-30 16:39:24.796+00 2022-12-07 20:52:02.66+00 870 177 870 DES-057721 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-057721 expense
57726 2290 284 2022-09-16 18:21:38+00 63 63 0 0 1 2022-09-30 16:39:32.66+00 2022-12-07 20:51:07.189+00 870 177 870 DES-057726 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-057726 expense
57785 2290 283 2022-09-16 18:00:43+00 151 151 0 0 1 2022-09-30 16:40:35.852+00 2022-12-07 20:51:34.506+00 870 177 870 DES-057785 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-057785 expense
57769 2290 152 2022-09-16 17:58:03+00 53 53 0 0 1 2022-09-30 16:40:20.674+00 2022-12-07 20:51:40.062+00 870 177 870 DES-057769 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-057769 expense