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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
55645 2290 2022-09-13 07:26:50+00 55.8 55.8 0 0 1 2022-09-30 16:02:51.19+00 2022-12-08 12:23:40.035+00 870 177 870 DES-055645 PRV1819 5558134 DES-055645 expense
158375 70 2022-12-30 01:36:58+00 1706.3950000000002 1706.3950000000002 0 0 1 2023-01-02 20:09:59.18+00 2023-01-02 20:09:59.188+00 43 43 29/12/2022 22:36-Diesel S10-643 DES-158375 expense
55925 2290 2022-09-11 14:11:00+00 59.4 59.4 0 0 1 2022-09-30 16:05:41.093+00 2022-12-08 12:41:11.767+00 870 177 870 DES-055925 PRV1H39 5558134 DES-055925 expense
158379 70 2022-12-30 01:12:46+00 873.0899999999999 873.0899999999999 0 0 1 2023-01-02 20:10:04.688+00 2023-01-02 20:10:04.697+00 43 43 29/12/2022 22:12-Diesel S10-492 DES-158379 expense
158380 70 2022-12-30 01:05:11+00 1275.845 1275.845 0 0 1 2023-01-02 20:10:06.296+00 2023-01-02 20:10:06.314+00 43 43 29/12/2022 22:05-Diesel S10-575 DES-158380 expense
55940 2290 171 2022-09-10 18:07:07+00 39.33 39.33 0 0 1 2022-09-30 16:05:48.932+00 2022-12-08 12:53:27.86+00 870 177 870 DES-055940 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-055940 expense
55812 2290 69 2022-09-09 20:21:22+00 99.4 99.4 0 0 1 2022-09-30 16:04:26.319+00 2022-12-08 14:04:39.066+00 870 177 870 DES-055812 SP-055 - km 250 - Oeste - Santos 5558134 DES-055812 expense
55932 2290 197 2022-09-10 13:29:32+00 26.4 26.4 0 0 1 2022-09-30 16:05:44.247+00 2022-12-08 13:01:48.67+00 870 177 870 DES-055932 SP-300 - km 314+000 - Leste - Agudos 5558134 DES-055932 expense
55695 2290 2022-09-13 19:18:29+00 87.5 87.5 0 0 1 2022-09-30 16:03:18.875+00 2022-12-08 12:16:08.544+00 870 177 870 DES-055695 RNG4D10 5558134 DES-055695 expense
69140 94 218 2022-03-09 17:22:05+00 162.12 162.12 0 0 1 2022-10-03 17:22:15.062+00 2022-10-03 17:22:15.16+00 43 43 770397058 770397058 POSTO AZET DES-069140 expense