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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
59153 2290 2022-09-16 18:35:45+00 26 26 0 0 1 2022-09-30 17:22:49.591+00 2022-12-07 20:50:50.021+00 870 177 870 DES-059153 OOB7H79 5558134 DES-059153 expense
59064 2290 2022-09-15 14:26:14+00 18.6 18.6 0 0 1 2022-09-30 17:20:35.633+00 2022-12-08 11:49:50.721+00 870 177 870 DES-059064 OOA7H71 5558134 DES-059064 expense
59201 2290 2022-09-16 12:32:59+00 21.2 21.2 0 0 1 2022-09-30 17:24:05.802+00 2022-12-08 11:38:53.474+00 870 177 870 DES-059201 OOA7H71 5558134 DES-059201 expense
59192 2290 2022-09-16 14:07:01+00 21 21 0 0 1 2022-09-30 17:23:54.27+00 2022-12-08 11:37:20.167+00 870 177 870 DES-059192 OOB7H79 5558134 DES-059192 expense
59162 2423 47 2022-01-01 03:00:00+00 1.85 1.85 0 0 1 2022-09-30 17:23:01.89+00 2022-09-30 17:23:13.867+00 514 514 514 01/01/2022 00:00-IVI6B65-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059162 expense
59174 2290 2022-09-17 14:14:34+00 18.9 18.9 0 0 1 2022-09-30 17:23:19.739+00 2022-12-07 20:40:56.887+00 870 177 870 DES-059174 RNN8A20 5558134 DES-059174 expense
59172 2423 241 2022-01-01 03:00:00+00 4.28 4.28 0 0 1 2022-09-30 17:23:15.024+00 2022-09-30 17:23:33.243+00 514 514 514 01/01/2022 00:00-EWJ0331-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059172 expense
70175 70 119 2022-07-10 23:29:51+00 0 0 0 0 1 2022-10-03 17:44:48.602+00 2022-10-03 17:44:48.608+00 43 43 10/07/2022 20:29-Diesel S10-500 DES-070175 expense
139819 2290 2022-11-04 22:06:42+00 85.2 85.2 0 0 1 2022-12-12 19:53:01.246+00 2022-12-12 19:53:01.264+00 870 870 04/11/2022 19:06-JBB5J02-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-139819 expense
70189 70 132 2022-07-11 13:26:41+00 0 0 0 0 1 2022-10-03 17:45:04.167+00 2022-10-03 17:45:04.177+00 43 43 11/07/2022 10:26-Diesel S10-513 DES-070189 expense