Export to CSV

Data

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
127848 2290 2022-10-24 15:32:33+00 27.3 27.3 0 0 1 2022-11-10 11:35:03.692+00 2022-12-05 19:05:15.574+00 870 177 870 DES-127848 RNN8A28 5709676 DES-127848 expense
127855 2290 2022-10-25 21:48:24+00 26.98 26.98 0 0 1 2022-11-10 11:35:12.897+00 2022-12-05 18:49:34.296+00 870 177 870 DES-127855 BR 153 - km 368 - SUL - JARAGUA 5709676 DES-127855 expense
127845 2290 2022-10-25 21:47:54+00 55.86 55.86 0 0 1 2022-11-10 11:34:58.989+00 2022-12-05 18:49:35.239+00 870 177 870 DES-127845 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-127845 expense
127844 2290 2022-10-25 21:12:49+00 46.8 46.8 0 0 1 2022-11-10 11:34:56.908+00 2022-12-05 18:49:55.726+00 870 177 870 DES-127844 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-127844 expense
127847 2290 2022-10-24 15:58:08+00 94.5 94.5 0 0 1 2022-11-10 11:35:02.408+00 2022-12-05 19:04:55.084+00 870 177 870 DES-127847 PRV1809 5709676 DES-127847 expense
127822 2290 2022-10-24 14:24:33+00 112.2 112.2 0 0 1 2022-11-10 11:34:34.439+00 2022-12-05 19:05:57.63+00 870 177 870 DES-127822 PRV1749 5709676 DES-127822 expense
127803 2290 2022-10-26 00:03:15+00 52.5 52.5 0 0 1 2022-11-10 11:34:16.771+00 2022-12-05 18:46:57.071+00 870 177 870 DES-127803 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-127803 expense
127866 2290 2022-10-26 00:46:59+00 49 49 0 0 1 2022-11-10 11:35:28.38+00 2022-12-05 18:46:27.634+00 870 177 870 DES-127866 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-127866 expense
127815 2290 2022-10-26 00:00:24+00 84 84 0 0 1 2022-11-10 11:34:28.61+00 2022-12-05 18:47:02.488+00 870 177 870 DES-127815 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-127815 expense
154457 2290 2022-11-27 03:00:23+00 15.5 15.5 0 0 1 2022-12-13 18:50:58.842+00 2022-12-13 18:50:58.853+00 870 870 27/11/2022 00:00-NVR7707-5798688 MENSALIDADE MOVE MAIS NVR7707 5798688 DES-154457 expense