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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
82506 2290 2022-09-17 08:26:35+00 48.6 48.6 0 0 1 2022-10-24 16:16:28.665+00 2022-12-07 20:45:28.391+00 870 177 870 DES-082506 RNN8A28 5593777 DES-082506 expense
82510 2290 172 2022-09-23 10:00:34+00 56.8 56.8 0 0 1 2022-10-24 16:16:31.849+00 2022-12-06 02:51:01.766+00 870 177 870 DES-082510 SP-055 - km 250 - Oeste - Santos 5593777 DES-082510 expense
82502 2290 2022-09-19 19:40:54+00 5 5 0 0 1 2022-10-24 16:16:26.205+00 2022-12-07 20:18:39.062+00 870 177 870 DES-082502 OOA7H71 5593777 DES-082502 expense
82493 2290 2022-09-19 18:47:36+00 21 21 0 0 1 2022-10-24 16:16:20.347+00 2022-12-07 20:19:17.162+00 870 177 870 DES-082493 OOA7H71 5593777 DES-082493 expense
82532 2290 2022-09-16 19:21:25+00 18.6 18.6 0 0 1 2022-10-24 16:16:49.115+00 2022-12-07 20:49:55.27+00 870 177 870 DES-082532 OOA7H71 5593777 DES-082532 expense
82601 2290 126 2022-09-23 09:46:28+00 52.5 52.5 0 0 1 2022-10-24 16:17:54.049+00 2022-12-06 02:51:06.952+00 870 177 870 DES-082601 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-082601 expense
82556 2290 177 2022-09-23 09:35:16+00 10 10 0 0 1 2022-10-24 16:17:19.741+00 2022-12-06 02:51:16.71+00 870 177 870 DES-082556 SP-021 - km 7+000 - Oeste - Sao Paulo 5593777 DES-082556 expense
82494 2290 176 2022-09-23 10:19:44+00 11.7 11.7 0 0 1 2022-10-24 16:16:20.853+00 2022-12-06 02:50:50.293+00 870 177 870 DES-082494 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-082494 expense
82514 2290 115 2022-09-23 10:32:40+00 16.91 16.91 0 0 1 2022-10-24 16:16:34.621+00 2022-12-06 02:50:42.172+00 870 177 870 DES-082514 SP-310 - km 216+800 - Norte - Itirapina 5593777 DES-082514 expense
82524 2290 2022-09-20 12:32:01+00 63 63 0 0 1 2022-10-24 16:16:42.216+00 2022-12-07 20:10:57.487+00 870 177 870 DES-082524 PRV1689 5593777 DES-082524 expense