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
112959 2290 2022-10-03 21:49:50+00 90.6 90.6 0 0 1 2022-11-08 11:12:13.987+00 2022-12-06 00:49:07.398+00 870 177 870 DES-112959 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-112959 expense
112917 2290 2022-10-04 16:51:51+00 151 151 0 0 1 2022-11-08 11:11:38.904+00 2022-12-06 00:43:15.829+00 870 177 870 DES-112917 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-112917 expense
112859 2290 2022-10-04 15:23:31+00 181.2 181.2 0 0 1 2022-11-08 11:10:54.501+00 2022-12-06 00:44:18.803+00 870 177 870 DES-112859 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-112859 expense
112891 2290 2022-09-28 11:23:50+00 81 81 0 0 1 2022-11-08 11:11:20+00 2022-12-06 02:07:54.109+00 870 177 870 DES-112891 RNF3E28 5626733 DES-112891 expense
112786 2290 2022-10-05 02:38:31+00 52.2 52.2 0 0 1 2022-11-08 11:09:39.17+00 2022-12-06 00:34:27.174+00 870 177 870 DES-112786 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-112786 expense
112866 2290 2022-09-29 10:45:20+00 94.5 94.5 0 0 1 2022-11-08 11:10:59.173+00 2022-12-06 01:58:24.523+00 870 177 870 DES-112866 PRV1759 5626733 DES-112866 expense
112935 2290 2022-10-04 14:18:32+00 181.2 181.2 0 0 1 2022-11-08 11:11:51.037+00 2022-12-06 00:45:03.112+00 870 177 870 DES-112935 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-112935 expense
112790 2290 2022-09-28 21:14:29+00 5 5 0 0 1 2022-11-08 11:09:45.071+00 2022-12-06 02:01:28.489+00 870 177 870 DES-112790 OOB7H79 5626733 DES-112790 expense
112916 2290 2022-09-29 03:03:33+00 83.7 83.7 0 0 1 2022-11-08 11:11:38.09+00 2022-12-06 02:00:03.917+00 870 177 870 DES-112916 RNG4D02 5626733 DES-112916 expense
112974 2290 2022-10-03 17:55:57+00 56.8 56.8 0 0 1 2022-11-08 11:12:25.028+00 2022-12-06 00:50:20.098+00 870 177 870 DES-112974 SP-055 - km 250 - Oeste - Santos 5626733 DES-112974 expense