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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
154434 2290 2022-11-26 15:24:43+00 50.54 50.54 0 0 1 2022-12-13 18:49:29.761+00 2022-12-13 18:49:29.788+00 870 870 26/11/2022 12:24-JBA5G35-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-154434 expense
127773 2290 2022-10-24 12:14:55+00 15 15 0 0 1 2022-11-10 11:33:21.145+00 2022-12-05 19:07:43.543+00 870 177 870 DES-127773 PRV1689 5709676 DES-127773 expense
127763 2290 2022-10-23 14:22:42+00 59.2 59.2 0 0 1 2022-11-10 11:33:13.524+00 2022-12-05 19:14:59.482+00 870 177 870 DES-127763 RNG4D02 5709676 DES-127763 expense
163822 2290 2022-12-06 10:15:52+00 55.8 55.8 0 0 1 2023-01-10 13:03:59.203+00 2023-01-10 13:03:59.239+00 870 870 06/12/2022 07:15-JAK8E30-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-163822 expense
127841 2290 2022-10-25 21:47:08+00 47.21 47.21 0 0 1 2022-11-10 11:34:55.451+00 2022-12-05 18:49:36.222+00 870 177 870 DES-127841 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-127841 expense
127776 2290 2022-10-25 21:13:46+00 52.2 52.2 0 0 1 2022-11-10 11:33:23.441+00 2022-12-05 18:49:54.64+00 870 177 870 DES-127776 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-127776 expense
127778 2290 2022-10-25 20:44:58+00 71 71 0 0 1 2022-11-10 11:33:24.774+00 2022-12-05 18:50:17.21+00 870 177 870 DES-127778 SP-055 - km 250 - Oeste - Santos 5709676 DES-127778 expense
167648 2290 2022-12-03 08:10:20+00 83.7 83.7 0 0 1 2023-01-10 15:08:01.657+00 2023-01-10 15:08:01.673+00 870 870 03/12/2022 05:10-DYW7814-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-167648 expense
127898 2290 2022-10-24 20:21:47+00 5 5 0 0 1 2022-11-10 11:35:54.946+00 2022-12-05 19:01:38.55+00 870 177 870 DES-127898 OOB7H79 5709676 DES-127898 expense
127830 2290 2022-10-24 18:18:21+00 35.1 35.1 0 0 1 2022-11-10 11:34:41.175+00 2022-12-05 19:02:49.363+00 870 177 870 DES-127830 PRV1809 5709676 DES-127830 expense