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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
122825 2290 2022-10-14 17:28:19+00 43.8 43.8 0 0 1 2022-11-09 11:52:28.648+00 2022-12-05 21:13:21.192+00 870 177 870 DES-122825 PRV1789 5682077 DES-122825 expense
122823 2290 2022-10-14 17:25:37+00 23.4 23.4 0 0 1 2022-11-09 11:52:26.505+00 2022-12-05 21:13:24.745+00 870 177 870 DES-122823 PRV1689 5682077 DES-122823 expense
122776 2290 2022-10-14 11:15:32+00 5 5 0 0 1 2022-11-09 11:51:52.29+00 2022-12-05 21:17:55.093+00 870 177 870 DES-122776 OOA7H71 5682077 DES-122776 expense
122780 2290 2022-10-14 09:45:48+00 95.4 95.4 0 0 1 2022-11-09 11:51:54.991+00 2022-12-05 22:18:29.252+00 870 177 870 DES-122780 PRV1759 5682077 DES-122780 expense
153207 2290 2022-11-24 14:43:43+00 46.55 46.55 0 0 1 2022-12-13 18:00:19.732+00 2022-12-13 18:00:19.744+00 870 870 24/11/2022 11:43-BNC5J85-5798688 SP 310 - km 181+350 - Norte - RIO CLARO 5798688 DES-153207 expense
122809 2290 2022-10-15 10:45:24+00 46.8 46.8 0 0 1 2022-11-09 11:52:15.297+00 2022-12-05 21:04:20.479+00 870 177 870 DES-122809 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-122809 expense
122918 2290 2022-10-15 10:19:22+00 63 63 0 0 1 2022-11-09 11:53:42.485+00 2022-12-05 21:04:41.802+00 870 177 870 DES-122918 PRV1789 5682077 DES-122918 expense
153209 2290 2022-11-24 16:33:21+00 37.24 37.24 0 0 1 2022-12-13 18:00:24.538+00 2022-12-13 18:00:24.55+00 870 870 24/11/2022 13:33-JBA6D31-5798688 SP 310 - km 181+350 - Norte - RIO CLARO 5798688 DES-153209 expense
122901 2290 2022-10-14 23:55:15+00 63 63 0 0 1 2022-11-09 11:53:27.839+00 2022-12-05 21:08:48.309+00 870 177 870 DES-122901 PRV1809 5682077 DES-122901 expense
122894 2290 2022-10-14 23:48:02+00 271.8 271.8 0 0 1 2022-11-09 11:53:22.903+00 2022-12-05 21:08:51.868+00 870 177 870 DES-122894 PRV1799 5682077 DES-122894 expense