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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
434350 70 2023-11-20 20:26:25+00 2126.0995000000003 2126.0995000000003 0 0 1 2023-11-21 13:56:11.756+00 2023-11-21 13:56:11.772+00 43 43 20/11/2023 17:26-Diesel S10-529 DES-434350 expense
40935 2290 2022-08-14 08:32:58+00 46.2 46.2 0 0 1 2022-09-29 14:16:15.072+00 2022-11-22 13:44:42.005+00 870 77 870 DES-040935 PRV1789 5425013 DES-040935 expense
40891 2290 2022-08-13 15:47:57+00 50.63 50.63 0 0 1 2022-09-29 14:15:47.015+00 2022-11-22 13:49:40.327+00 870 77 870 DES-040891 PRV1689 5425013 DES-040891 expense
40893 2290 170 2022-08-16 17:51:16+00 85.2 85.2 0 0 1 2022-09-29 14:15:48.088+00 2022-11-22 13:06:57.752+00 870 77 870 DES-040893 SP-055 - km 250 - Oeste - Santos 5425013 DES-040893 expense
40898 2290 164 2022-08-16 16:42:40+00 54 54 0 0 1 2022-09-29 14:15:52.68+00 2022-11-22 13:09:14.97+00 870 77 870 DES-040898 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-040898 expense
88262 2290 322 2022-06-29 18:39:00+00 51.8 51.8 0 0 1 2022-10-24 19:57:10.971+00 2022-11-29 20:31:43.629+00 870 77 870 DES-088262 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-088262 expense
41001 2290 2022-08-14 23:46:06+00 81.79 81.79 0 0 1 2022-09-29 14:17:00.22+00 2022-11-22 13:39:21.077+00 870 77 870 DES-041001 PRV1749 5425013 DES-041001 expense
40989 2290 2022-08-14 20:56:53+00 53.1 53.1 0 0 1 2022-09-29 14:16:53.039+00 2022-11-22 13:40:14.844+00 870 77 870 DES-040989 PRV1689 5425013 DES-040989 expense
40965 2290 2022-08-14 16:17:39+00 271.8 271.8 0 0 1 2022-09-29 14:16:37.347+00 2022-11-22 13:41:58.464+00 870 77 870 DES-040965 PRV1819 5425013 DES-040965 expense
88320 2290 115 2022-06-29 18:08:43+00 76.76 76.76 0 0 1 2022-10-24 20:00:24.876+00 2022-11-29 20:32:18.188+00 870 77 870 DES-088320 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-088320 expense