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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
44502 2290 158 2022-08-31 12:56:18+00 23.4 23.4 0 0 1 2022-09-30 11:12:14.652+00 2022-11-29 21:26:42.132+00 870 77 870 DES-044502 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-044502 expense
92086 2290 2022-07-02 18:49:01+00 112.2 112.2 0 0 1 2022-10-25 12:00:13.333+00 2022-12-09 11:57:14.493+00 870 177 870 DES-092086 PRV1789 5246234 DES-092086 expense
92125 2290 2022-07-02 18:44:07+00 66.6 66.6 0 0 1 2022-10-25 12:01:04.014+00 2022-12-09 11:57:16.68+00 870 177 870 DES-092125 RNF3E28 5246234 DES-092125 expense
92103 2290 2022-07-02 18:43:59+00 66.6 66.6 0 0 1 2022-10-25 12:00:38.216+00 2022-12-09 11:57:17.609+00 870 177 870 DES-092103 RNG3I05 5246234 DES-092103 expense
47930 2290 131 2022-08-31 12:18:08+00 181.2 181.2 0 0 1 2022-09-30 12:41:11.517+00 2022-11-29 21:27:16.029+00 870 77 870 DES-047930 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-047930 expense
92068 2290 2022-07-02 14:36:05+00 63 63 0 0 1 2022-10-25 11:59:47.145+00 2022-12-09 11:59:02.122+00 870 177 870 DES-092068 PRV1789 5246234 DES-092068 expense
139910 2290 2022-11-05 01:03:22+00 21.2 21.2 0 0 1 2022-12-12 19:55:39.534+00 2022-12-12 19:55:39.548+00 870 870 04/11/2022 22:03-JBB5I98-5747735 SP-300 - km 590+482 - Oeste - Lavinia 5747735 DES-139910 expense
77464 2290 185 2022-09-19 20:05:28+00 10 10 0 0 1 2022-10-24 14:05:02.865+00 2022-12-07 20:18:20.093+00 870 177 870 DES-077464 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-077464 expense
139915 2290 2022-11-05 04:31:10+00 70.77 70.77 0 0 1 2022-12-12 19:55:46.232+00 2022-12-12 19:55:46.244+00 870 870 05/11/2022 01:31-RUT4J71-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-139915 expense
188450 70 2022-12-21 17:16:49+00 2117.4355 2117.4355 0 0 1 2023-01-12 14:21:18.568+00 2023-01-12 14:21:18.618+00 43 43 21/12/2022 14:16-Diesel S10-579 DES-188450 expense