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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
437255 3 256 2023-11-29 11:01:00+00 30 30 0 2023-11-29 11:02:10.861+00 2023-11-29 11:02:10.876+00 1767 1767 DES-437255 expense
155155 2290 2022-11-26 18:31:49+00 112.2 112.2 0 0 1 2022-12-13 19:25:46.619+00 2022-12-13 19:25:46.633+00 870 870 26/11/2022 15:31-EQE6H46-5798688 SP 310 - km 282+400 - Sul - Araraquara 5798688 DES-155155 expense
130630 2290 2022-10-26 16:12:01+00 124.2 124.2 0 0 1 2022-11-10 14:35:21.363+00 2022-12-05 18:33:47.043+00 870 177 870 DES-130630 PRV1809 5709676 DES-130630 expense
130631 2290 2022-10-26 14:36:14+00 65.7 65.7 0 0 1 2022-11-10 14:35:45.206+00 2022-12-05 18:35:58.119+00 870 177 870 DES-130631 PRV1809 5709676 DES-130631 expense
130626 2290 2022-10-26 13:56:06+00 42 42 0 0 1 2022-11-10 14:35:07.356+00 2022-12-05 18:36:51.612+00 870 177 870 DES-130626 PRV1759 5709676 DES-130626 expense
155160 2290 2022-11-26 17:08:39+00 19.6 19.6 0 0 1 2022-12-13 19:25:58.608+00 2022-12-13 19:25:58.615+00 870 870 26/11/2022 14:08-JBA5H99-5798688 SP 280 - km 23+000 - Leste - Barueri 5798688 DES-155160 expense
130625 2290 2022-10-26 11:48:07+00 63 63 0 0 1 2022-11-10 14:35:04.063+00 2022-12-05 18:40:38.855+00 870 177 870 DES-130625 PRV1689 5709676 DES-130625 expense
130622 2290 2022-10-26 04:13:58+00 42 42 0 0 1 2022-11-10 14:34:53.295+00 2022-12-05 18:45:33.44+00 870 177 870 DES-130622 PRV1749 5709676 DES-130622 expense
155161 2290 2022-11-27 09:23:02+00 37 37 0 0 1 2022-12-13 19:26:01.048+00 2022-12-13 19:26:01.053+00 870 870 27/11/2022 06:23-JAM4H01-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-155161 expense
155162 2290 2022-11-27 09:22:51+00 37 37 0 0 1 2022-12-13 19:26:02.866+00 2022-12-13 19:26:02.875+00 870 870 27/11/2022 06:22-JBA7A24-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-155162 expense