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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
101695 2290 326 2022-07-16 02:44:10+00 62.89 62.89 0 0 1 2022-10-25 18:08:05.366+00 2022-12-08 20:14:55.311+00 870 177 870 DES-101695 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-101695 expense
101697 2290 174 2022-07-15 00:46:59+00 7.5 7.5 0 0 1 2022-10-25 18:08:10.742+00 2022-12-08 20:28:17.863+00 870 177 870 DES-101697 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-101697 expense
141790 2290 2022-10-29 20:52:08+00 63 63 0 0 1 2022-12-12 20:48:21.867+00 2022-12-12 20:48:21.874+00 870 870 29/10/2022 17:52-5747735-Pedágio PRV1H39 5747735 DES-141790 expense
141791 2290 2022-10-29 20:10:40+00 95.4 95.4 0 0 1 2022-12-12 20:48:23.318+00 2022-12-12 20:48:23.332+00 870 870 29/10/2022 17:10-5747735-Pedágio PRV1749 5747735 DES-141791 expense
101714 2290 327 2022-07-16 14:56:05+00 84.07 84.07 0 0 1 2022-10-25 18:08:51.448+00 2022-12-08 20:09:16.135+00 870 177 870 DES-101714 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-101714 expense
141801 2290 2022-10-27 14:48:58+00 181.2 181.2 0 0 1 2022-12-12 20:48:37.932+00 2022-12-12 20:48:37.944+00 870 870 27/10/2022 11:48-5747735-Pedágio PRV1689 5747735 DES-141801 expense
141805 2290 2022-10-30 10:13:42+00 35.1 35.1 0 0 1 2022-12-12 20:48:43.74+00 2022-12-12 20:48:43.748+00 870 870 30/10/2022 07:13-5747735-Pedágio PRV1789 5747735 DES-141805 expense
141810 2290 2022-10-29 20:00:51+00 56 56 0 0 1 2022-12-12 20:48:51.176+00 2022-12-12 20:48:51.184+00 870 870 29/10/2022 17:00-5747735-Pedágio RNG4D09 5747735 DES-141810 expense
141812 2290 2022-10-29 19:56:24+00 22.5 22.5 0 0 1 2022-12-12 20:48:53.76+00 2022-12-12 20:48:53.768+00 870 870 29/10/2022 16:56-5747735-Pedágio PRV1749 5747735 DES-141812 expense
141813 2290 2022-10-30 11:34:50+00 15 15 0 0 1 2022-12-12 20:48:54.843+00 2022-12-12 20:48:54.848+00 870 870 30/10/2022 08:34-5747735-Pedágio PRV1809 5747735 DES-141813 expense