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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
55151 2290 162 2022-09-10 15:19:06+00 27 27 0 0 1 2022-09-30 15:58:25.29+00 2022-12-08 12:58:01.958+00 870 177 870 DES-055151 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-055151 expense
55123 2290 2022-09-09 16:08:36+00 39.42 39.42 0 0 1 2022-09-30 15:58:03.601+00 2022-12-08 14:06:28.065+00 870 177 870 DES-055123 RNN8A15 5558134 DES-055123 expense
55090 2290 2022-09-09 13:25:59+00 60.9 60.9 0 0 1 2022-09-30 15:57:39.651+00 2022-12-08 14:08:35.635+00 870 177 870 DES-055090 RNG5H64 5558134 DES-055090 expense
55210 2290 2022-09-11 17:47:51+00 158.4 158.4 0 0 1 2022-09-30 15:58:59.493+00 2022-12-08 12:38:02.584+00 870 177 870 DES-055210 PRV1819 5558134 DES-055210 expense
55190 2290 2022-09-12 00:57:34+00 60.9 60.9 0 0 1 2022-09-30 15:58:49.018+00 2022-12-08 12:35:58.56+00 870 177 870 DES-055190 RNG4D02 5558134 DES-055190 expense
55107 2290 243 2022-09-12 19:45:37+00 4.9 4.9 0 0 1 2022-09-30 15:57:50.188+00 2022-12-08 12:26:57.639+00 870 177 870 DES-055107 SP-280 - km 18+000 - Oeste - Osasco 5558134 DES-055107 expense
55130 2290 2022-09-11 08:48:04+00 37.8 37.8 0 0 1 2022-09-30 15:58:07.172+00 2022-12-08 12:46:21.935+00 870 177 870 DES-055130 RNG5H64 5558134 DES-055130 expense
55139 2290 2022-09-10 22:17:21+00 55 55 0 0 1 2022-09-30 15:58:14.034+00 2022-12-08 12:49:11.371+00 870 177 870 DES-055139 RNG5H64 5558134 DES-055139 expense
55063 2290 328 2022-09-12 19:14:05+00 84 84 0 0 1 2022-09-30 15:57:23.76+00 2022-12-08 12:27:24.247+00 870 177 870 DES-055063 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-055063 expense
55253 2290 2022-09-13 10:44:14+00 50.63 50.63 0 0 1 2022-09-30 15:59:20.385+00 2022-12-08 12:22:34.068+00 870 177 870 DES-055253 PRV1759 5558134 DES-055253 expense