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Data

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
68026 70 117 2022-05-25 17:46:45+00 0 0 0 0 1 2022-10-03 16:51:44.696+00 2022-10-03 16:51:44.703+00 43 43 25/05/2022 14:46-Diesel S10-498 DES-068026 expense
138772 2290 2022-10-31 15:30:13+00 23.4 23.4 0 0 1 2022-12-12 19:17:57.2+00 2022-12-12 19:17:57.213+00 870 870 31/10/2022 12:30-JAT2C84-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-138772 expense
50860 2290 2022-09-03 20:32:10+00 56.7 56.7 0 0 1 2022-09-30 13:49:00.713+00 2022-12-08 15:06:21.584+00 870 177 870 DES-050860 RNG3I05 5509943 DES-050860 expense
50920 2290 2022-09-03 18:57:11+00 73.62 73.62 0 0 1 2022-09-30 13:49:35.824+00 2022-12-08 15:07:08.491+00 870 177 870 DES-050920 RNN8A28 5509943 DES-050920 expense
138773 2290 2022-10-31 17:09:10+00 42.4 42.4 0 0 1 2022-12-12 19:17:58.944+00 2022-12-12 19:17:58.951+00 870 870 31/10/2022 14:09-JBB5J01-5747735 SP-330 - km 26+495 - Sul - Sao Paulo 5747735 DES-138773 expense
50892 2290 2022-09-03 18:43:03+00 81.89 81.89 0 0 1 2022-09-30 13:49:22.082+00 2022-12-08 15:07:20.639+00 870 177 870 DES-050892 RNG3I05 5509943 DES-050892 expense
50909 2290 2022-09-03 18:19:08+00 158.4 158.4 0 0 1 2022-09-30 13:49:30.684+00 2022-12-08 15:07:40.597+00 870 177 870 DES-050909 PRV1H39 5509943 DES-050909 expense
50915 2290 2022-09-03 18:23:13+00 60.9 60.9 0 0 1 2022-09-30 13:49:33.312+00 2022-12-08 15:07:37.55+00 870 177 870 DES-050915 RNG5H64 5509943 DES-050915 expense
50822 2290 2022-09-02 16:44:56+00 211.4 211.4 0 0 1 2022-09-30 13:48:39.235+00 2022-12-08 15:19:33.661+00 870 177 870 DES-050822 RNG5H64 5509943 DES-050822 expense
138774 2290 2022-10-29 21:46:55+00 181.2 181.2 0 0 1 2022-12-12 19:18:01.051+00 2022-12-12 19:18:01.059+00 870 870 29/10/2022 18:46-RUT4J71-5747735 SP-150 - km 31 - Sul - Riacho Grande 5747735 DES-138774 expense