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
148733 2290 2022-11-17 16:00:25+00 9.8 9.8 0 0 1 2022-12-13 14:29:22.158+00 2022-12-13 14:29:22.233+00 870 870 17/11/2022 13:00-JBK8C29-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-148733 expense
115745 2290 2022-10-05 11:30:14+00 21.2 21.2 0 0 1 2022-11-08 12:27:51.443+00 2022-12-06 00:31:04.944+00 870 177 870 DES-115745 OOB7H79 5626733 DES-115745 expense
115771 2290 2022-10-08 16:27:57+00 56.8 56.8 0 0 1 2022-11-08 12:28:17.16+00 2022-12-05 23:17:46.338+00 870 177 870 DES-115771 SP-055 - km 250 - Oeste - Santos 5682077 DES-115771 expense
115732 2290 2022-10-05 10:30:26+00 70.77 70.77 0 0 1 2022-11-08 12:27:38.369+00 2022-12-06 00:32:04.202+00 870 177 870 DES-115732 RNN8A28 5626733 DES-115732 expense
115749 2290 2022-10-05 09:21:21+00 5.13 5.13 0 0 1 2022-11-08 12:27:59.722+00 2022-12-06 00:33:04.484+00 870 177 870 DES-115749 RCA7D15 5626733 DES-115749 expense
115757 2290 2022-10-05 09:10:17+00 36.4 36.4 0 0 1 2022-11-08 12:28:06.999+00 2022-12-06 00:33:11.317+00 870 177 870 DES-115757 RNG5H64 5626733 DES-115757 expense
148734 2290 2022-11-17 17:23:14+00 52.5 52.5 0 0 1 2022-12-13 14:29:26.004+00 2022-12-13 14:29:26.011+00 870 870 17/11/2022 14:23-JBB0J61-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-148734 expense
115754 2290 2022-10-05 08:08:24+00 66.6 66.6 0 0 1 2022-11-08 12:28:04.689+00 2022-12-06 00:33:37.231+00 870 177 870 DES-115754 RNG4D02 5626733 DES-115754 expense
162323 2290 2022-11-29 10:28:57+00 37.24 37.24 0 0 1 2023-01-10 12:02:15.033+00 2023-01-10 12:02:15.106+00 870 870 29/11/2022 07:28-JBB2B75-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-162323 expense
115676 2290 2022-10-05 05:07:45+00 94.62 94.62 0 0 1 2022-11-08 12:26:58.296+00 2022-12-06 00:34:00.171+00 870 177 870 DES-115676 RNG4D02 5626733 DES-115676 expense