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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
82879 2290 202 2022-09-23 18:56:12+00 42.4 42.4 0 0 1 2022-10-24 16:21:59.518+00 2022-12-06 02:44:20.233+00 870 177 870 DES-082879 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-082879 expense
82914 2290 2022-09-23 21:40:43+00 19.5 19.5 0 0 1 2022-10-24 16:22:25.074+00 2022-12-06 02:42:48.38+00 870 177 870 DES-082914 RNG4D09 5593777 DES-082914 expense
82823 2290 2022-09-23 01:51:16+00 37.8 37.8 0 0 1 2022-10-24 16:21:12.515+00 2022-12-06 02:52:19.342+00 870 177 870 DES-082823 RNG4D02 5593777 DES-082823 expense
54635 2290 110 2022-09-10 00:32:58+00 83.7 83.7 0 0 1 2022-09-30 15:02:01.542+00 2022-12-08 14:01:57.691+00 870 177 870 DES-054635 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-054635 expense
54632 2290 1019 2022-09-10 00:30:48+00 49 49 0 0 1 2022-09-30 15:01:57.749+00 2022-12-08 14:02:01.476+00 870 177 870 DES-054632 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-054632 expense
54609 2290 285 2022-09-10 00:28:28+00 49 49 0 0 1 2022-09-30 15:01:33.989+00 2022-12-08 14:02:03.999+00 870 177 870 DES-054609 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-054609 expense
82776 2290 2022-09-22 14:43:55+00 65.7 65.7 0 0 1 2022-10-24 16:20:16.76+00 2022-12-07 19:26:16.98+00 870 177 870 DES-082776 PRV1689 5593777 DES-082776 expense
83057 2290 2022-09-20 13:20:00+00 78.3 78.3 0 0 1 2022-10-24 16:24:15.734+00 2022-12-07 20:09:58.194+00 870 177 870 DES-083057 PRV1689 5593777 DES-083057 expense
82781 2290 2022-09-22 10:47:48+00 36.4 36.4 0 0 1 2022-10-24 16:20:33.432+00 2022-12-07 19:33:16.304+00 870 177 870 DES-082781 RNN8A28 5593777 DES-082781 expense
82790 2290 2022-09-22 11:04:55+00 89.49 89.49 0 0 1 2022-10-24 16:20:42.895+00 2022-12-07 19:32:56.633+00 870 177 870 DES-082790 RNN8A20 5593777 DES-082790 expense