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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
31272 2290 2022-07-29 20:16:37+00 22.5 22.5 0 0 1 2022-09-27 19:45:03.584+00 2022-12-08 18:10:07.595+00 376 177 376 DES-031272 PRV1789 5386272 DES-031272 expense
66222 70 217 2022-04-17 22:10:57+00 0 0 0 0 1 2022-10-03 16:08:20.559+00 2022-10-03 16:08:20.568+00 43 43 17/04/2022 19:10-Diesel S10-633 DES-066222 expense
31273 2290 2022-07-29 20:06:24+00 72.1 72.1 0 0 1 2022-09-27 19:45:04.678+00 2022-12-08 18:10:14.164+00 376 177 376 DES-031273 PRV1759 5386272 DES-031273 expense
107687 70 2022-10-29 14:50:26+00 2061.544 2061.544 0 0 1 2022-10-31 11:37:21.023+00 2022-10-31 11:37:21.083+00 43 43 29/10/2022 11:50-Diesel S10-653 DES-107687 expense
31287 2290 2022-07-30 10:00:45+00 69.3 69.3 0 0 1 2022-09-27 19:45:25.6+00 2022-12-08 18:06:23.166+00 376 177 376 DES-031287 PRV1809 5386272 DES-031287 expense
37861 2290 69 2022-08-10 23:48:23+00 70.77 70.77 0 0 1 2022-09-29 13:10:06.727+00 2022-11-22 14:39:39.423+00 870 77 870 DES-037861 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-037861 expense
31282 2290 2022-07-30 03:27:29+00 48.07 48.07 0 0 1 2022-09-27 19:45:18.489+00 2022-12-08 18:07:01.734+00 376 177 376 DES-031282 PRV1H39 5386272 DES-031282 expense
31293 2290 2022-07-30 10:47:46+00 35.1 35.1 0 0 1 2022-09-27 19:45:33.024+00 2022-12-08 18:06:02.266+00 376 177 376 DES-031293 PRV1759 5386272 DES-031293 expense
31297 2290 2022-07-30 09:13:56+00 59.2 59.2 0 0 1 2022-09-27 19:45:37.82+00 2022-12-08 18:06:38.668+00 376 177 376 DES-031297 RNN8A15 5386272 DES-031297 expense
31295 2290 2022-07-30 10:46:14+00 40.8 40.8 0 0 1 2022-09-27 19:45:35.516+00 2022-12-08 18:06:03.384+00 376 177 376 DES-031295 RNN8A15 5386272 DES-031295 expense