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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
95545 2290 2022-07-06 13:02:17+00 94.5 94.5 0 0 1 2022-10-25 14:59:21.722+00 2022-12-09 12:49:28.067+00 870 177 870 DES-095545 PRV1819 5246234 DES-095545 expense
95519 2290 2022-07-06 13:16:13+00 86.4 86.4 0 0 1 2022-10-25 14:59:01.163+00 2022-12-09 12:49:14.565+00 870 177 870 DES-095519 PRV1719 5246234 DES-095519 expense
95466 2290 332 2022-07-08 22:39:29+00 95.4 95.4 0 0 1 2022-10-25 14:58:19.055+00 2022-12-09 13:25:45.844+00 870 177 870 DES-095466 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-095466 expense
95537 2290 2022-07-06 12:54:44+00 56.7 56.7 0 0 1 2022-10-25 14:59:14.416+00 2022-12-09 12:49:34.071+00 870 177 870 DES-095537 RNF3J30 5246234 DES-095537 expense
95475 2290 156 2022-07-08 23:02:08+00 10 10 0 0 1 2022-10-25 14:58:24.844+00 2022-12-09 13:25:21.877+00 870 177 870 DES-095475 SP-021 - km 15+610 - Norte - Osasco 5294728 DES-095475 expense
95511 2290 2022-07-06 12:22:24+00 72.9 72.9 0 0 1 2022-10-25 14:58:54.819+00 2022-12-09 12:50:06.276+00 870 177 870 DES-095511 PRV1699 5246234 DES-095511 expense
95556 2290 2022-07-06 10:10:22+00 86.4 86.4 0 0 1 2022-10-25 14:59:32.544+00 2022-12-09 12:52:26.563+00 870 177 870 DES-095556 PRV1699 5246234 DES-095556 expense
95408 2290 2022-07-05 22:03:56+00 49.2 49.2 0 0 1 2022-10-25 14:57:34.515+00 2022-12-09 12:56:58.252+00 870 177 870 DES-095408 PRV1799 5246234 DES-095408 expense
95450 2290 284 2022-07-09 03:04:11+00 62.89 62.89 0 0 1 2022-10-25 14:58:05.663+00 2022-12-09 13:23:27.05+00 870 177 870 DES-095450 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-095450 expense
95526 2290 2022-07-06 11:35:24+00 271.8 271.8 0 0 1 2022-10-25 14:59:07.024+00 2022-12-09 12:50:58.783+00 870 177 870 DES-095526 RNN8A15 5246234 DES-095526 expense