Export to CSV

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
103757 2290 2022-07-17 00:44:18+00 84.07 84.07 0 0 1 2022-10-25 19:37:40.617+00 2022-12-08 20:01:34.021+00 870 177 870 DES-103757 RNN8A17 5294728 DES-103757 expense
103596 2290 203 2022-07-18 15:56:59+00 44.4 44.4 0 0 1 2022-10-25 19:33:55.521+00 2022-12-08 19:48:34.15+00 870 177 870 DES-103596 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-103596 expense
103625 2290 142 2022-07-19 21:45:30+00 47.21 47.21 0 0 1 2022-10-25 19:34:37.085+00 2022-12-08 19:33:39.703+00 870 177 870 DES-103625 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-103625 expense
103608 2290 175 2022-07-19 19:51:44+00 45 45 0 0 1 2022-10-25 19:34:17.153+00 2022-12-08 19:35:06.822+00 870 177 870 DES-103608 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-103608 expense
103620 2290 281 2022-07-19 21:17:00+00 46.8 46.8 0 0 1 2022-10-25 19:34:32.238+00 2022-12-08 19:34:02.767+00 870 177 870 DES-103620 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-103620 expense
103636 2290 2022-07-16 12:30:25+00 9.8 9.8 0 0 1 2022-10-25 19:34:52.168+00 2022-12-08 20:11:33.394+00 870 177 870 DES-103636 OOB7H79 5294728 DES-103636 expense
103561 2290 2022-07-15 18:40:40+00 42.4 42.4 0 0 1 2022-10-25 19:33:17.669+00 2022-12-08 20:20:57.448+00 870 177 870 DES-103561 IXI4E40 5294728 DES-103561 expense
103802 2290 329 2022-07-20 02:36:01+00 89.49 89.49 0 0 1 2022-10-25 19:38:57.973+00 2022-12-08 19:32:03.644+00 870 177 870 DES-103802 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-103802 expense
103652 2290 2022-07-16 10:05:21+00 33.72 33.72 0 0 1 2022-10-25 19:35:10.88+00 2022-12-08 20:13:38.499+00 870 177 870 DES-103652 PRV1679 5294728 DES-103652 expense
103525 2290 2022-07-15 21:05:10+00 19.6 19.6 0 0 1 2022-10-25 19:32:42.283+00 2022-12-08 20:19:16.719+00 870 177 870 DES-103525 JBA5F59 5294728 DES-103525 expense