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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
138715 2290 2022-10-31 13:41:51+00 63 63 0 0 1 2022-12-12 19:15:32.12+00 2022-12-12 19:15:32.151+00 870 870 31/10/2022 10:41-JAT2C84-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-138715 expense
50482 2290 173 2022-09-05 08:47:52+00 11.6 11.6 0 0 1 2022-09-30 13:33:55.58+00 2022-12-08 15:00:07.12+00 870 177 870 DES-050482 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5509943 DES-050482 expense
50469 2290 1479 2022-09-05 08:04:25+00 22.5 22.5 0 0 1 2022-09-30 13:33:39.294+00 2022-12-08 15:00:25.441+00 870 177 870 DES-050469 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050469 expense
50508 2290 180 2022-09-05 08:00:54+00 19.5 19.5 0 0 1 2022-09-30 13:34:23.028+00 2022-12-08 15:00:27.183+00 870 177 870 DES-050508 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-050508 expense
50503 2290 182 2022-09-05 08:32:51+00 16 16 0 0 1 2022-09-30 13:34:17.012+00 2022-12-08 15:00:12.716+00 870 177 870 DES-050503 SP-070 - km 57 - Leste - Guararema 5509943 DES-050503 expense
50463 2290 108 2022-09-05 08:08:06+00 63 63 0 0 1 2022-09-30 13:33:33.079+00 2022-12-08 15:00:22.737+00 870 177 870 DES-050463 BR-153 - km 685+800 - NORTE - ITUMBIARA 5509943 DES-050463 expense
50527 2290 332 2022-09-05 00:52:03+00 74.2 74.2 0 0 1 2022-09-30 13:34:45.76+00 2022-12-08 15:00:49.969+00 870 177 870 DES-050527 SP-330 - km 26+495 - Sul - Sao Paulo 5509943 DES-050527 expense
50461 2290 185 2022-09-05 08:50:29+00 15.6 15.6 0 0 1 2022-09-30 13:33:30.956+00 2022-12-08 15:00:04.38+00 870 177 870 DES-050461 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-050461 expense
50492 2290 108 2022-09-05 05:17:17+00 51.8 51.8 0 0 1 2022-09-30 13:34:04.08+00 2022-12-08 15:00:46.039+00 870 177 870 DES-050492 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-050492 expense
50487 2290 180 2022-09-05 08:30:03+00 12.5 12.5 0 0 1 2022-09-30 13:33:59.665+00 2022-12-08 15:00:14.522+00 870 177 870 DES-050487 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-050487 expense