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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
155166 2290 2022-11-26 16:31:35+00 29.6 29.6 0 0 1 2022-12-13 19:26:10.761+00 2022-12-13 19:26:10.773+00 870 870 26/11/2022 13:31-JBA7J39-5798688 BR 153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-155166 expense
130607 2290 2022-10-26 11:15:36+00 35.1 35.1 0 0 1 2022-11-10 14:34:17.802+00 2022-12-05 18:41:25.324+00 870 177 870 DES-130607 RNF3E28 5709676 DES-130607 expense
130604 2290 2022-10-26 11:12:51+00 21.2 21.2 0 0 1 2022-11-10 14:34:11.48+00 2022-12-05 18:41:32.247+00 870 177 870 DES-130604 OOB7H79 5709676 DES-130604 expense
130603 2290 2022-10-26 11:09:43+00 5 5 0 0 1 2022-11-10 14:34:09.876+00 2022-12-05 18:41:37.669+00 870 177 870 DES-130603 OOB7H79 5709676 DES-130603 expense
130608 2290 2022-10-26 11:06:22+00 63.6 63.6 0 0 1 2022-11-10 14:34:19.86+00 2022-12-05 18:41:40.734+00 870 177 870 DES-130608 PRV1689 5709676 DES-130608 expense
130606 2290 2022-10-26 11:03:07+00 15 15 0 0 1 2022-11-10 14:34:15.626+00 2022-12-05 18:41:46.289+00 870 177 870 DES-130606 PRV1689 5709676 DES-130606 expense
130610 2290 2022-10-26 10:36:06+00 22.5 22.5 0 0 1 2022-11-10 14:34:24.201+00 2022-12-05 18:42:24.585+00 870 177 870 DES-130610 RNF3E28 5709676 DES-130610 expense
130611 2290 2022-10-26 10:16:25+00 23.4 23.4 0 0 1 2022-11-10 14:34:25.522+00 2022-12-05 18:42:53.92+00 870 177 870 DES-130611 PRV1689 5709676 DES-130611 expense
130612 2290 2022-10-26 10:04:06+00 95.4 95.4 0 0 1 2022-11-10 14:34:27.28+00 2022-12-05 18:43:11.134+00 870 177 870 DES-130612 RNF3E28 5709676 DES-130612 expense
130609 2290 2022-10-26 09:39:15+00 33.72 33.72 0 0 1 2022-11-10 14:34:21.843+00 2022-12-05 18:43:39.659+00 870 177 870 DES-130609 PRV1749 5709676 DES-130609 expense