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
55619 2290 2022-09-12 15:29:33+00 71 71 0 0 1 2022-09-30 16:02:38.172+00 2022-12-08 12:30:31.965+00 870 177 870 DES-055619 RNG4D02 5558134 DES-055619 expense
139497 2290 2022-11-04 11:27:55+00 63.6 63.6 0 0 1 2022-12-12 19:44:03.46+00 2022-12-12 19:44:03.467+00 870 870 04/11/2022 08:27-JBA5G09-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-139497 expense
139499 2290 2022-11-04 07:17:19+00 29.45 29.45 0 0 1 2022-12-12 19:44:06.533+00 2022-12-12 19:44:06.54+00 870 870 04/11/2022 04:17-JBA5H99-5747735 BR 116 - km 165 - SUL - JACAREI 5747735 DES-139499 expense
55660 2290 2022-09-13 00:17:04+00 35.1 35.1 0 0 1 2022-09-30 16:02:59.58+00 2022-12-08 12:24:12.649+00 870 177 870 DES-055660 RNF3E28 5558134 DES-055660 expense
55875 2290 2022-09-13 09:54:58+00 23.4 23.4 0 0 1 2022-09-30 16:05:07.199+00 2022-12-08 12:23:05.602+00 870 177 870 DES-055875 PRV1799 5558134 DES-055875 expense
139501 2290 2022-11-04 08:23:45+00 85.2 85.2 0 0 1 2022-12-12 19:44:09.876+00 2022-12-12 19:44:09.892+00 870 870 04/11/2022 05:23-JAM6E51-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-139501 expense
139503 2290 2022-11-04 08:29:22+00 83.7 83.7 0 0 1 2022-12-12 19:44:14.972+00 2022-12-12 19:44:14.985+00 870 870 04/11/2022 05:29-DYW7814-5747735 SP-348 - km 115+520 - Sul - Sumare 5747735 DES-139503 expense
55717 2290 2022-09-14 20:13:01+00 55 55 0 0 1 2022-09-30 16:03:31.816+00 2022-12-08 11:58:16.118+00 870 177 870 DES-055717 RNN8A28 5558134 DES-055717 expense
55813 2290 2022-09-14 18:34:14+00 151 151 0 0 1 2022-09-30 16:04:26.482+00 2022-12-08 12:00:22.034+00 870 177 870 DES-055813 RNF3E28 5558134 DES-055813 expense
55713 2290 2022-09-14 20:04:52+00 5 5 0 0 1 2022-09-30 16:03:30.067+00 2022-12-08 11:58:25.142+00 870 177 870 DES-055713 OOA7H71 5558134 DES-055713 expense