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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
127609 2290 2022-10-23 18:44:01+00 35.1 35.1 0 0 1 2022-11-10 11:30:15.309+00 2022-12-05 19:12:28.074+00 870 177 870 DES-127609 PRV1749 5709676 DES-127609 expense
127545 2290 2022-10-25 22:21:38+00 27.3 27.3 0 0 1 2022-11-10 11:29:18.754+00 2022-12-05 18:48:54.248+00 870 177 870 DES-127545 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-127545 expense
127597 2290 2022-10-23 17:45:53+00 83.7 83.7 0 0 1 2022-11-10 11:30:05.137+00 2022-12-05 19:13:04.44+00 870 177 870 DES-127597 PRV1689 5709676 DES-127597 expense
127616 2290 2022-10-23 16:42:54+00 42 42 0 0 1 2022-11-10 11:30:23.103+00 2022-12-05 19:13:37.379+00 870 177 870 DES-127616 PRV1799 5709676 DES-127616 expense
127495 2290 2022-10-22 21:42:35+00 89.49 89.49 0 0 1 2022-11-10 11:28:27.933+00 2022-12-05 19:21:40.238+00 870 177 870 DES-127495 FNL7J52 5709676 DES-127495 expense
127458 2290 2022-10-22 15:02:53+00 73.8 73.8 0 0 1 2022-11-10 11:27:52.808+00 2022-12-05 19:28:41.132+00 870 177 870 DES-127458 PRV1819 5709676 DES-127458 expense
127604 2290 2022-10-25 23:01:55+00 55.8 55.8 0 0 1 2022-11-10 11:30:10.969+00 2022-12-05 18:48:07.675+00 870 177 870 DES-127604 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-127604 expense
127408 2290 2022-10-25 18:44:18+00 83.7 83.7 0 0 1 2022-11-10 11:26:47.084+00 2022-12-05 18:52:02.582+00 870 177 870 DES-127408 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-127408 expense
127380 2290 2022-10-21 14:44:25+00 30.4 30.4 0 0 1 2022-11-10 11:26:16.242+00 2022-12-05 20:02:07.752+00 870 177 870 DES-127380 OOB7H79 5709676 DES-127380 expense
163788 2290 2022-12-06 15:26:30+00 63.6 63.6 0 0 1 2023-01-10 13:02:05.729+00 2023-01-10 13:02:05.739+00 870 870 06/12/2022 12:26-JBA7A23-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-163788 expense