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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
103894 2290 2022-07-16 10:59:39+00 112.2 112.2 0 0 1 2022-10-25 19:40:40.413+00 2022-12-08 20:12:55.975+00 870 177 870 DES-103894 PRV1679 5294728 DES-103894 expense
104014 2290 2022-07-16 19:54:05+00 84 84 0 0 1 2022-10-25 19:42:45.069+00 2022-12-08 20:04:33.119+00 870 177 870 DES-104014 RNN8A17 5294728 DES-104014 expense
104001 2290 180 2022-07-20 15:16:24+00 55.8 55.8 0 0 1 2022-10-25 19:42:33.902+00 2022-12-08 19:27:00.008+00 870 177 870 DES-104001 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-104001 expense
104012 2290 2022-07-16 19:52:34+00 73.5 73.5 0 0 1 2022-10-25 19:42:43.644+00 2022-12-08 20:04:34.77+00 870 177 870 DES-104012 RNG4D08 5294728 DES-104012 expense
104041 2290 2022-07-17 11:17:12+00 96.8 96.8 0 0 1 2022-10-25 19:43:13.485+00 2022-12-08 19:58:58.025+00 870 177 870 DES-104041 PRV1779 5294728 DES-104041 expense
104020 2290 157 2022-07-20 14:41:26+00 10 10 0 0 1 2022-10-25 19:42:51.687+00 2022-12-08 19:27:29.737+00 870 177 870 DES-104020 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104020 expense
103887 2290 115 2022-07-20 14:04:21+00 23.4 23.4 0 0 1 2022-10-25 19:40:35.972+00 2022-12-08 19:28:11.847+00 870 177 870 DES-103887 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-103887 expense
103898 2290 2022-07-16 10:47:47+00 70.2 70.2 0 0 1 2022-10-25 19:40:42.915+00 2022-12-08 20:13:03.62+00 870 177 870 DES-103898 PRV1779 5294728 DES-103898 expense
103959 2290 2022-07-16 15:47:37+00 271.8 271.8 0 0 1 2022-10-25 19:41:42.245+00 2022-12-08 20:08:30.205+00 870 177 870 DES-103959 PRV1789 5294728 DES-103959 expense
103921 2290 188 2022-07-20 13:13:28+00 44.4 44.4 0 0 1 2022-10-25 19:41:11.348+00 2022-12-08 19:28:50.311+00 870 177 870 DES-103921 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-103921 expense