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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
9255 1993 176 2022-06-09 03:00:00+00 8488 8488 0 0 1 2022-09-01 17:06:47.793+00 2022-12-22 14:33:30.968+00 177 1403 177 DES-009255 35372 DES-009255 expense
9246 1993 162 2022-06-09 03:00:00+00 10305 10305 0 0 1 2022-09-01 17:06:31.083+00 2022-12-22 14:33:57.541+00 177 1403 177 DES-009246 32048 DES-009246 expense
103859 2290 1479 2022-07-20 12:38:39+00 78.3 78.3 0 0 1 2022-10-25 19:40:11.719+00 2022-12-08 19:29:28.182+00 870 177 870 DES-103859 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-103859 expense
103866 2290 2022-07-17 16:28:02+00 74.2 74.2 0 0 1 2022-10-25 19:40:18.256+00 2022-12-08 19:56:22.109+00 870 177 870 DES-103866 RNG5H54 5294728 DES-103866 expense
103840 2290 2022-07-17 20:19:56+00 63 63 0 0 1 2022-10-25 19:39:44.617+00 2022-12-08 19:54:25.12+00 870 177 870 DES-103840 PRV1689 5294728 DES-103840 expense
103862 2290 187 2022-07-20 11:32:14+00 27 27 0 0 1 2022-10-25 19:40:15.044+00 2022-12-08 19:30:19.971+00 870 177 870 DES-103862 BR-050 - km 198+060 - NORTE - Delta 5333791 DES-103862 expense
103849 2290 2022-07-17 18:24:01+00 65.17 65.17 0 0 1 2022-10-25 19:40:01.216+00 2022-12-08 19:55:25.08+00 870 177 870 DES-103849 RNN8A18 5294728 DES-103849 expense
103836 2290 195 2022-07-20 12:26:38+00 85.2 85.2 0 0 1 2022-10-25 19:39:39.845+00 2022-12-08 19:29:40.926+00 870 177 870 DES-103836 SP-055 - km 250 - Oeste - Santos 5333791 DES-103836 expense
103829 2290 2022-07-17 16:33:45+00 46.8 46.8 0 0 1 2022-10-25 19:39:32.641+00 2022-12-08 19:56:18.42+00 870 177 870 DES-103829 RNF3E28 5294728 DES-103829 expense
103873 2290 180 2022-07-20 12:34:15+00 52.2 52.2 0 0 1 2022-10-25 19:40:24.403+00 2022-12-08 19:29:32.558+00 870 177 870 DES-103873 SP-330 - km 181+760 - Sul - Leme 5333791 DES-103873 expense