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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
49020 2290 2022-09-05 16:26:47+00 14 14 0 0 1 2022-09-30 13:04:28.428+00 2022-12-08 14:53:45.256+00 870 177 870 DES-049020 OOA7H71 5509943 DES-049020 expense
156724 70 2022-12-17 20:45:17+00 2472.498 2472.498 0 0 1 2022-12-21 13:54:04.196+00 2022-12-21 13:54:04.2+00 43 43 17/12/2022 17:45-Diesel S10-629 DES-156724 expense
49093 2290 169 2022-09-05 20:39:34+00 11.7 11.7 0 0 1 2022-09-30 13:05:15.481+00 2022-12-08 14:49:35.02+00 870 177 870 DES-049093 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-049093 expense
49036 2290 2022-09-05 16:10:17+00 63 63 0 0 1 2022-09-30 13:04:38.141+00 2022-12-08 14:54:04.924+00 870 177 870 DES-049036 RNG5H64 5509943 DES-049036 expense
138470 2290 2022-10-30 16:52:00+00 52.2 52.2 0 0 1 2022-12-12 19:07:24.068+00 2022-12-12 19:07:24.102+00 870 870 30/10/2022 13:52-JAY4C44-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-138470 expense
49045 2290 2022-09-04 07:34:30+00 51.8 51.8 0 0 1 2022-09-30 13:04:43.224+00 2022-12-08 15:05:17.833+00 870 177 870 DES-049045 RNN8A28 5509943 DES-049045 expense
156726 70 2022-12-17 20:29:11+00 1912.824 1912.824 0 0 1 2022-12-21 13:54:07.36+00 2022-12-21 13:54:07.367+00 43 43 17/12/2022 17:29-Diesel S10-501 DES-156726 expense
48912 2290 2022-09-03 21:37:28+00 115.14 115.14 0 0 1 2022-09-30 13:03:15.352+00 2022-12-08 15:06:00.672+00 870 177 870 DES-048912 RNG4D08 5509943 DES-048912 expense
48919 2290 2022-09-03 21:34:09+00 36.4 36.4 0 0 1 2022-09-30 13:03:19.832+00 2022-12-08 15:06:02.705+00 870 177 870 DES-048919 RNG4D02 5509943 DES-048919 expense
87901 2290 330 2022-06-29 09:52:04+00 35.1 35.1 0 0 1 2022-10-24 19:34:46.228+00 2022-11-29 20:41:32.379+00 870 77 870 DES-087901 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5246234 DES-087901 expense