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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
103946 2290 2022-07-16 19:12:03+00 20 20 0 0 1 2022-10-25 19:41:31.517+00 2022-12-08 20:05:13.58+00 870 177 870 DES-103946 RNN8A17 5294728 DES-103946 expense
104016 2290 2022-07-16 18:33:21+00 31.2 31.2 0 0 1 2022-10-25 19:42:46.607+00 2022-12-08 20:05:50.996+00 870 177 870 DES-104016 RNN8A17 5294728 DES-104016 expense
103965 2290 2022-07-16 18:22:49+00 36.4 36.4 0 0 1 2022-10-25 19:41:48.558+00 2022-12-08 20:05:58.149+00 870 177 870 DES-103965 RNN8A20 5294728 DES-103965 expense
103778 2290 2022-07-17 03:45:10+00 63 63 0 0 1 2022-10-25 19:38:25.074+00 2022-12-08 20:01:15.966+00 870 177 870 DES-103778 RNN8A15 5294728 DES-103778 expense
104002 2290 2022-07-16 16:14:55+00 50.63 50.63 0 0 1 2022-10-25 19:42:34.75+00 2022-12-08 20:07:57.7+00 870 177 870 DES-104002 PRV1759 5294728 DES-104002 expense
103749 2290 2022-07-17 02:18:34+00 48.6 48.6 0 0 1 2022-10-25 19:37:28.25+00 2022-12-08 20:01:23.723+00 870 177 870 DES-103749 RNN8A17 5294728 DES-103749 expense
103772 2290 106 2022-07-20 11:56:59+00 70.77 70.77 0 0 1 2022-10-25 19:38:15.455+00 2022-12-08 19:30:01.141+00 870 177 870 DES-103772 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-103772 expense
103739 2290 1481 2022-07-20 11:37:04+00 63 63 0 0 1 2022-10-25 19:37:18.754+00 2022-12-08 19:30:15.388+00 870 177 870 DES-103739 SP-340 - km 254+690 - Sul - Casa Branca 5333791 DES-103739 expense
104032 2290 2022-07-17 11:42:42+00 168.3 168.3 0 0 1 2022-10-25 19:43:05.046+00 2022-12-08 19:58:45.416+00 870 177 870 DES-104032 PRV1H39 5294728 DES-104032 expense
104028 2290 2022-07-17 10:41:47+00 35.1 35.1 0 0 1 2022-10-25 19:43:01.055+00 2022-12-08 19:59:25.174+00 870 177 870 DES-104028 PRV1819 5294728 DES-104028 expense