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
82802 2290 2022-09-22 10:41:56+00 36.4 36.4 0 0 1 2022-10-24 16:20:54.909+00 2022-12-07 19:33:22.868+00 870 177 870 DES-082802 RNG5H64 5593777 DES-082802 expense
82827 2290 2022-09-22 22:41:35+00 9.3 9.3 0 0 1 2022-10-24 16:21:15.368+00 2022-12-06 02:53:37.959+00 870 177 870 DES-082827 RCA7D15 5593777 DES-082827 expense
83051 2290 1479 2022-09-23 19:57:05+00 94.5 94.5 0 0 1 2022-10-24 16:24:09.776+00 2022-12-06 02:43:43.09+00 870 177 870 DES-083051 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-083051 expense
82828 2290 2022-09-22 21:42:21+00 60.9 60.9 0 0 1 2022-10-24 16:21:16.908+00 2022-12-06 02:54:20.683+00 870 177 870 DES-082828 RNG4D02 5593777 DES-082828 expense
82849 2290 2022-09-22 18:42:20+00 18.6 18.6 0 0 1 2022-10-24 16:21:34.498+00 2022-12-06 02:56:33.066+00 870 177 870 DES-082849 OOA7H71 5593777 DES-082849 expense
82800 2290 2022-09-22 12:16:21+00 5 5 0 0 1 2022-10-24 16:20:53.192+00 2022-12-07 19:30:26.155+00 870 177 870 DES-082800 OOA7H71 5593777 DES-082800 expense
82948 2290 1019 2022-09-23 15:42:32+00 37.8 37.8 0 0 1 2022-10-24 16:22:52.083+00 2022-12-06 02:46:45.486+00 870 177 870 DES-082948 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-082948 expense
82999 2290 282 2022-09-23 18:40:09+00 36.4 36.4 0 0 1 2022-10-24 16:23:27.111+00 2022-12-06 02:44:33.996+00 870 177 870 DES-082999 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-082999 expense
82761 2290 148 2022-09-23 09:49:34+00 12.5 12.5 0 0 1 2022-10-24 16:20:00.317+00 2022-12-06 02:51:06.128+00 870 177 870 DES-082761 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-082761 expense
83076 2290 172 2022-09-23 15:21:52+00 19.6 19.6 0 0 1 2022-10-24 16:24:33.32+00 2022-12-06 02:47:01.826+00 870 177 870 DES-083076 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-083076 expense