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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
16989 2290 216 2022-08-24 14:58:00+00 23.4 23.4 0 0 1 2022-09-20 20:09:00.284+00 2022-09-20 20:09:00.297+00 514 514 24/08/2022 11:58-JBB3A21 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-016989 expense
16996 2290 216 2022-08-25 13:13:00+00 28 28 0 0 1 2022-09-20 20:09:10.085+00 2022-09-20 20:09:10.092+00 514 514 25/08/2022 10:13-JBB3A21 SP-330 - km 152.000 - Norte - Limeira DES-016996 expense
16998 2290 216 2022-08-25 14:48:00+00 22.51 22.51 0 0 1 2022-09-20 20:09:12.912+00 2022-09-20 20:09:12.922+00 514 514 25/08/2022 11:48-JBB3A21 SP-310 - km 216+800 - Norte - Itirapina DES-016998 expense
65430 70 193 2022-04-01 10:17:27+00 0 0 0 0 1 2022-10-03 15:52:51.38+00 2022-10-03 15:52:51.384+00 43 43 01/04/2022 07:17-Diesel S10-609 DES-065430 expense
92246 2290 179 2022-07-04 14:42:52+00 11.7 11.7 0 0 1 2022-10-25 12:04:09.539+00 2022-12-09 11:30:32.061+00 870 177 870 DES-092246 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-092246 expense
12547 2290 328 2022-08-28 11:07:00+00 72 72 0 0 1 2022-09-20 18:04:17.462+00 2022-11-29 22:05:04.546+00 514 77 514 DES-012547 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-012547 expense
97 8548 598 2020-03-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:47:14.091+00 2022-08-29 15:47:14.122+00 276 276 32763627-1 PLANO OURO DES-008548 expense
97 8549 598 2020-04-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:47:16.091+00 2022-08-29 15:47:16.101+00 276 276 32763627-2 PLANO OURO DES-008549 expense
97 8550 598 2020-05-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:47:16.457+00 2022-08-29 15:47:16.463+00 276 276 32763627-3 PLANO OURO DES-008550 expense
97 8551 598 2020-06-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:47:16.818+00 2022-08-29 15:47:16.825+00 276 276 32763627-4 PLANO OURO DES-008551 expense