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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
94809 2290 2022-07-03 10:37:06+00 36.4 36.4 0 0 1 2022-10-25 14:46:48.476+00 2022-12-09 11:48:23.814+00 870 177 870 DES-094809 RNG4D09 5246234 DES-094809 expense
45602 2290 1483 2022-08-30 15:06:08+00 271.8 271.8 0 0 1 2022-09-30 11:36:03.276+00 2022-11-29 21:38:07.921+00 870 77 870 DES-045602 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-045602 expense
94827 2290 2022-07-03 10:43:35+00 60.9 60.9 0 0 1 2022-10-25 14:47:06.208+00 2022-12-09 11:48:17.724+00 870 177 870 DES-094827 RNG4D10 5246234 DES-094827 expense
103947 2290 2022-07-16 19:20:23+00 74.2 74.2 0 0 1 2022-10-25 19:41:33.294+00 2022-12-08 20:05:05.698+00 870 177 870 DES-103947 RNG4D08 5294728 DES-103947 expense
103938 2290 2022-07-16 03:37:37+00 60.9 60.9 0 0 1 2022-10-25 19:41:25.891+00 2022-12-08 20:14:43.715+00 870 177 870 DES-103938 RNG5H64 5294728 DES-103938 expense
94811 2290 2022-07-03 12:45:54+00 55 55 0 0 1 2022-10-25 14:46:50.768+00 2022-12-09 11:44:57.421+00 870 177 870 DES-094811 RNG4D08 5246234 DES-094811 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78132 1422 218 2022-08-30 14:32:42+00 7 7 0 0 1 2022-10-24 14:18:54.204+00 2022-11-29 21:38:32.74+00 870 77 870 DES-078132 22149549629713 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22149549629 DES-078132 expense
77900 2290 131 2022-09-20 17:35:26+00 23.4 23.4 0 0 1 2022-10-24 14:13:45.904+00 2022-12-07 20:03:54.826+00 870 177 870 DES-077900 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-077900 expense
103415 2290 2022-07-13 19:17:19+00 43.2 43.2 0 0 1 2022-10-25 19:24:04.476+00 2022-12-09 14:11:24.236+00 870 177 870 DES-103415 RNG4D10 5294728 DES-103415 expense
139941 2290 2022-11-04 21:06:55+00 44.4 44.4 0 0 1 2022-12-12 19:56:22.976+00 2022-12-12 19:56:22.992+00 870 870 04/11/2022 18:06-JBA5F73-5747735 BR-153 - km 553+100 - Sul - PROF JAMIL 5747735 DES-139941 expense