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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
91855 2290 108 2022-07-03 18:18:18+00 55 55 0 0 1 2022-10-25 11:55:13.064+00 2022-12-09 11:39:53.988+00 870 177 870 DES-091855 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-091855 expense
91891 2290 2022-07-01 18:12:18+00 112.2 112.2 0 0 1 2022-10-25 11:56:01.122+00 2022-12-09 12:06:01.211+00 870 177 870 DES-091891 PRV1749 5246234 DES-091891 expense
92003 2290 2022-07-02 13:19:16+00 63.6 63.6 0 0 1 2022-10-25 11:58:31.533+00 2022-12-09 11:59:50.647+00 870 177 870 DES-092003 PRV1799 5246234 DES-092003 expense
91823 2290 2022-07-01 13:25:59+00 56.7 56.7 0 0 1 2022-10-25 11:54:28.024+00 2022-12-09 12:10:59.059+00 870 177 870 DES-091823 PRV1699 5246234 DES-091823 expense
91837 2290 2022-07-01 13:58:29+00 7.4 7.4 0 0 1 2022-10-25 11:54:44.849+00 2022-12-09 12:10:25.254+00 870 177 870 DES-091837 OOB7H79 5246234 DES-091837 expense
91810 2290 150 2022-07-03 18:12:56+00 27 27 0 0 1 2022-10-25 11:54:05.689+00 2022-12-09 11:39:59.538+00 870 177 870 DES-091810 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-091810 expense
91890 2290 67 2022-07-04 03:45:26+00 36 36 0 0 1 2022-10-25 11:55:59.269+00 2022-12-09 11:36:17.864+00 870 177 870 DES-091890 SP-300 - km 259+300 - Leste - Botucatu 5246234 DES-091890 expense
91922 2290 149 2022-07-03 23:36:01+00 34 34 0 0 1 2022-10-25 11:56:36.069+00 2022-12-09 11:36:36.846+00 870 177 870 DES-091922 BR-050 - km 013+730 - SUL - Araguari I 5246234 DES-091922 expense
91819 2290 2022-07-01 15:56:15+00 21 21 0 0 1 2022-10-25 11:54:23.722+00 2022-12-09 12:08:12.383+00 870 177 870 DES-091819 OOA7H71 5246234 DES-091819 expense
91945 2290 180 2022-07-03 21:39:11+00 45 45 0 0 1 2022-10-25 11:57:03.638+00 2022-12-09 11:37:01.94+00 870 177 870 DES-091945 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-091945 expense