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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
40171 2290 2022-08-09 00:50:40+00 78.3 78.3 0 0 1 2022-09-29 14:08:30.558+00 2022-11-22 15:40:23.303+00 870 77 870 DES-040171 PRV1809 5425013 DES-040171 expense
40244 2290 2022-08-08 11:55:57+00 85.2 85.2 0 0 1 2022-09-29 14:09:16.516+00 2022-11-22 15:48:24.909+00 870 77 870 DES-040244 RNG4D10 5425013 DES-040244 expense
40878 2290 212 2022-08-16 17:31:51+00 44.4 44.4 0 0 1 2022-09-29 14:15:40.19+00 2022-11-22 13:07:25.053+00 870 77 870 DES-040878 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-040878 expense
55398 2290 2022-09-15 22:08:45+00 7.83 7.83 0 0 1 2022-09-30 16:00:33.031+00 2022-12-08 11:44:05.072+00 870 177 870 DES-055398 RCA7D15 5558134 DES-055398 expense
40870 2290 2022-08-13 18:57:19+00 83.69 83.69 0 0 1 2022-09-29 14:15:35.851+00 2022-11-22 13:46:43.818+00 870 77 870 DES-040870 PRV1809 5425013 DES-040870 expense
48500 2290 2022-09-02 19:25:49+00 35 35 0 0 1 2022-09-30 12:57:55.848+00 2022-12-08 15:17:49.216+00 870 177 870 DES-048500 RNG3I05 5509943 DES-048500 expense
137784 2290 2022-10-29 13:27:31+00 12.5 12.5 0 0 1 2022-12-12 18:39:19.336+00 2022-12-12 18:39:19.366+00 870 870 29/10/2022 10:27-JBB2B75-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-137784 expense
275400 70 2023-04-14 15:14:00+00 2064.1032 2064.1032 0 0 1 2023-04-17 16:37:08.419+00 2023-04-17 16:37:08.425+00 43 43 14/04/2023 12:14-Diesel S10-567 DES-275400 expense
66262 70 197 2022-04-18 17:25:45+00 0 0 0 0 1 2022-10-03 16:09:09.324+00 2022-10-03 16:09:09.33+00 43 43 18/04/2022 14:25-Diesel S10-613 DES-066262 expense
88806 2290 108 2022-06-30 13:20:52+00 19.5 19.5 0 0 1 2022-10-24 20:39:58.706+00 2022-11-29 20:21:54.656+00 870 77 870 DES-088806 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-088806 expense