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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
116072 2290 2022-10-07 15:36:33+00 42 42 0 0 1 2022-11-08 12:32:10.267+00 2022-12-05 23:30:29.384+00 870 177 870 DES-116072 PRV1759 5626733 DES-116072 expense
115966 2290 2022-10-04 12:31:38+00 16.6 16.6 0 0 1 2022-11-08 12:30:49.496+00 2022-12-06 00:46:37.838+00 870 177 870 DES-115966 OOA7H71 5626733 DES-115966 expense
116182 2290 2022-09-19 12:37:09+00 73.5 73.5 0 0 1 2022-11-08 12:34:08.847+00 2022-12-07 20:22:47.616+00 870 177 870 DES-116182 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-116182 expense
116017 2290 2022-10-07 13:16:54+00 23.4 23.4 0 0 1 2022-11-08 12:31:26.68+00 2022-12-05 23:32:18.657+00 870 177 870 DES-116017 PRV1759 5626733 DES-116017 expense
116117 2290 2022-10-08 14:41:06+00 52.5 52.5 0 0 1 2022-11-08 12:32:45.767+00 2022-12-05 23:19:27.929+00 870 177 870 DES-116117 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-116117 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159845 1422 2022-12-30 03:00:00+00 37.12 37.12 0 0 1 2023-01-03 12:39:05.173+00 2023-01-03 12:39:05.183+00 870 870 22216503998-2221650399812-30/12/2022 00:00 2221650399812 CFZ5980 22216503998 DES-159845 expense
115973 2290 2022-10-08 14:40:44+00 35.7 35.7 0 0 1 2022-11-08 12:30:54.591+00 2022-12-05 23:19:29.693+00 870 177 870 DES-115973 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-115973 expense
115993 2290 2022-10-08 10:32:53+00 65.7 65.7 0 0 1 2022-11-08 12:31:07.42+00 2022-12-05 23:22:34.748+00 870 177 870 DES-115993 SP-340 - km 221+290 - Sul - Casa Branca 5682077 DES-115993 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159846 1422 2022-12-30 03:00:00+00 33.08 33.08 0 0 1 2023-01-03 12:39:08.751+00 2023-01-03 12:39:08.763+00 870 870 22216503998-2221650399814-30/12/2022 00:00 2221650399814 RBV2I12 22216503998 DES-159846 expense
116010 2290 2022-10-07 12:10:11+00 75 75 0 0 1 2022-11-08 12:31:20.028+00 2022-12-05 23:33:15.254+00 870 177 870 DES-116010 PRV1799 5626733 DES-116010 expense