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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
31507 2290 2022-07-31 17:42:17+00 83.69 83.69 0 0 1 2022-09-27 19:50:36.889+00 2022-12-08 17:47:17.59+00 376 177 376 DES-031507 PRV1789 5386272 DES-031507 expense
31559 2290 2022-07-31 14:35:23+00 181.2 181.2 0 0 1 2022-09-27 19:52:10.895+00 2022-12-08 17:49:30.783+00 376 177 376 DES-031559 RNF3E28 5386272 DES-031559 expense
31518 2290 2022-07-31 17:56:20+00 22.5 22.5 0 0 1 2022-09-27 19:50:46.854+00 2022-12-08 17:47:05.24+00 376 177 376 DES-031518 RNG4D09 5386272 DES-031518 expense
31526 2290 2022-07-31 20:31:20+00 181.2 181.2 0 0 1 2022-09-27 19:50:55.842+00 2022-12-08 17:45:42.657+00 376 177 376 DES-031526 RNG4D10 5386272 DES-031526 expense
31569 2290 2022-08-01 11:17:38+00 112.5 112.5 0 0 1 2022-09-27 19:52:25.628+00 2022-11-24 17:08:26.995+00 376 1403 376 DES-031569 PRV1759 5386272 DES-031569 expense
31546 2290 2022-08-01 08:27:28+00 51.8 51.8 0 0 1 2022-09-27 19:51:42.619+00 2022-11-24 17:09:53.266+00 376 1403 376 DES-031546 RNN8A20 5386272 DES-031546 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134774 1422 2022-10-02 12:54:49+00 70.77 70.77 0 0 1 2022-11-29 20:28:04.633+00 2022-11-29 20:28:04.644+00 870 870 221823246141475 221823246141475 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22182324614 DES-134774 expense
45245 2290 168 2022-08-27 18:26:50+00 27 27 0 0 1 2022-09-30 11:28:13.848+00 2022-11-29 22:15:20.499+00 870 77 870 DES-045245 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-045245 expense
31534 2290 2022-07-31 20:07:52+00 44.1 44.1 0 0 1 2022-09-27 19:51:08.372+00 2022-12-08 17:45:54.933+00 376 177 376 DES-031534 PRV1H39 5386272 DES-031534 expense
40843 2290 2022-08-12 21:41:36+00 78.3 78.3 0 0 1 2022-09-29 14:15:20.078+00 2022-11-22 13:56:38.42+00 870 77 870 DES-040843 RNG4D08 5425013 DES-040843 expense