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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
140376 2290 2022-11-05 17:31:01+00 32.4 32.4 0 0 1 2022-12-12 20:06:13.527+00 2022-12-12 20:06:13.535+00 870 870 05/11/2022 14:31-JAN9J32-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-140376 expense
86599 2290 2022-09-25 14:44:57+00 22.5 22.5 0 0 1 2022-10-24 18:02:44.536+00 2022-12-06 02:33:05.271+00 870 177 870 DES-086599 RNF3E28 5593777 DES-086599 expense
86593 2290 2022-09-25 14:13:05+00 95.4 95.4 0 0 1 2022-10-24 18:02:37.816+00 2022-12-06 02:33:16.603+00 870 177 870 DES-086593 RNN8A20 5593777 DES-086593 expense
140377 2290 2022-11-05 16:28:13+00 44.4 44.4 0 0 1 2022-12-12 20:06:14.88+00 2022-12-12 20:06:14.886+00 870 870 05/11/2022 13:28-JBA5E44-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-140377 expense
140380 2290 2022-11-05 17:58:34+00 44.4 44.4 0 0 1 2022-12-12 20:06:19.484+00 2022-12-12 20:06:19.494+00 870 870 05/11/2022 14:58-JBA7J65-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-140380 expense
86601 2290 2022-09-25 13:35:50+00 94.5 94.5 0 0 1 2022-10-24 18:02:46.54+00 2022-12-06 02:33:30.236+00 870 177 870 DES-086601 RNN8A20 5593777 DES-086601 expense
86672 2290 2022-09-25 10:57:24+00 95.4 95.4 0 0 1 2022-10-24 18:04:13.79+00 2022-12-06 02:34:26.503+00 870 177 870 DES-086672 RNG5H64 5593777 DES-086672 expense
86671 2290 2022-09-24 21:54:22+00 78.3 78.3 0 0 1 2022-10-24 18:04:12.363+00 2022-12-06 02:35:54.729+00 870 177 870 DES-086671 PRV1789 5593777 DES-086671 expense
86674 2290 2022-09-24 19:25:41+00 42 42 0 0 1 2022-10-24 18:04:15.956+00 2022-12-06 02:36:34.353+00 870 177 870 DES-086674 PRV1H39 5593777 DES-086674 expense
86631 2290 2022-09-24 18:01:08+00 9.8 9.8 0 0 1 2022-10-24 18:03:30.811+00 2022-12-06 02:37:09.84+00 870 177 870 DES-086631 OOB7H79 5593777 DES-086631 expense