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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
88934 2290 1480 2022-06-30 18:09:38+00 37.8 37.8 0 0 1 2022-10-24 20:45:18.714+00 2022-11-29 20:17:56.421+00 870 77 870 DES-088934 SP-300 - km 367+767 - Oeste - Avai 5246234 DES-088934 expense
91546 2290 2022-06-30 17:53:02+00 65.17 65.17 0 0 1 2022-10-25 11:48:28.873+00 2022-11-29 20:18:10.049+00 870 77 870 DES-091546 RNF3E44 5246234 DES-091546 expense
35947 2290 2022-08-05 00:50:02+00 55 55 0 0 1 2022-09-29 12:27:18.395+00 2022-11-22 16:48:16.783+00 870 77 870 DES-035947 RNG3I05 5386272 DES-035947 expense
38560 2290 121 2022-08-11 18:34:50+00 31.2 31.2 0 0 1 2022-09-29 13:24:54.548+00 2022-11-22 14:18:44.699+00 870 77 870 DES-038560 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-038560 expense
39476 2290 1478 2022-08-14 15:18:13+00 112.5 112.5 0 0 1 2022-09-29 13:46:23.964+00 2022-11-22 13:42:23.438+00 870 77 870 DES-039476 SP-310 - km 346+404 - Sul - Fernando Prestes 5425013 DES-039476 expense
48133 2290 2022-08-31 13:13:00+00 81 81 0 0 1 2022-09-30 12:54:21.856+00 2022-11-29 21:26:23.062+00 870 77 870 DES-048133 RNN8A17 5509943 DES-048133 expense
38563 2290 282 2022-08-11 16:48:37+00 151 151 0 0 1 2022-09-29 13:24:57.392+00 2022-11-22 14:21:20.404+00 870 77 870 DES-038563 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-038563 expense
48150 2290 2022-08-29 08:00:12+00 65.17 65.17 0 0 1 2022-09-30 12:54:38.635+00 2022-11-29 21:54:56.345+00 870 77 870 DES-048150 RNG4D10 5509943 DES-048150 expense
38557 2290 128 2022-08-11 16:47:50+00 10 10 0 0 1 2022-09-29 13:24:48.569+00 2022-11-22 14:21:22.212+00 870 77 870 DES-038557 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-038557 expense
48155 2290 104 2022-09-01 19:59:42+00 83.69 83.69 0 0 1 2022-09-30 12:54:41.698+00 2022-12-08 17:33:12.488+00 870 177 870 DES-048155 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-048155 expense