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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
112684 2290 2022-09-28 12:04:10+00 5 5 0 0 1 2022-11-08 11:05:41.728+00 2022-12-06 02:07:27.738+00 870 177 870 DES-112684 OOA7H71 5626733 DES-112684 expense
112673 2290 2022-09-28 13:41:31+00 46.8 46.8 0 0 1 2022-11-08 11:05:28.169+00 2022-12-06 02:06:16.007+00 870 177 870 DES-112673 RNF3E28 5626733 DES-112673 expense
112688 2290 2022-09-28 14:33:04+00 46.8 46.8 0 0 1 2022-11-08 11:05:46.565+00 2022-12-06 02:05:20.149+00 870 177 870 DES-112688 RNN8A28 5626733 DES-112688 expense
112658 2290 2022-10-04 22:46:10+00 31.2 31.2 0 0 1 2022-11-08 11:04:58.483+00 2022-12-06 00:37:18.541+00 870 177 870 DES-112658 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112658 expense
112705 2290 2022-09-28 13:11:33+00 16.6 16.6 0 0 1 2022-11-08 11:06:05.215+00 2022-12-06 02:06:36.671+00 870 177 870 DES-112705 OOA7H71 5626733 DES-112705 expense
112663 2290 2022-10-05 00:49:31+00 65.1 65.1 0 0 1 2022-11-08 11:05:09.902+00 2022-12-06 00:34:53.403+00 870 177 870 DES-112663 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112663 expense
112697 2290 2022-09-27 15:00:09+00 14.8 14.8 0 0 1 2022-11-08 11:05:55.843+00 2022-12-06 02:16:15.529+00 870 177 870 DES-112697 OOB7H79 5626733 DES-112697 expense
112651 2290 2022-10-04 21:24:13+00 21.6 21.6 0 0 1 2022-11-08 11:04:51.712+00 2022-12-06 00:38:59.05+00 870 177 870 DES-112651 BR-050 - km 198+060 - SUL - Delta 5626733 DES-112651 expense
112691 2290 2022-10-04 21:53:37+00 31.8 31.8 0 0 1 2022-11-08 11:05:49.955+00 2022-12-06 00:38:26.009+00 870 177 870 DES-112691 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-112691 expense
112678 2290 2022-09-28 12:02:59+00 78.3 78.3 0 0 1 2022-11-08 11:05:32.729+00 2022-12-06 02:07:29.437+00 870 177 870 DES-112678 PRV1H39 5626733 DES-112678 expense