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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
44060 2290 2022-08-27 11:48:18+00 23.4 23.4 0 0 1 2022-09-29 19:30:49.401+00 2022-11-29 22:27:59.831+00 870 77 870 DES-044060 PRV1809 5466807 DES-044060 expense
131751 70 2022-11-11 12:08:53+00 3634.855 3634.855 0 0 1 2022-11-16 19:10:18.559+00 2022-11-16 19:10:18.572+00 43 43 11/11/2022 09:08-Diesel S10-654 DES-131751 expense
149373 2290 2022-11-17 15:06:14+00 44.4 44.4 0 0 1 2022-12-13 16:21:01.931+00 2022-12-13 16:21:01.942+00 870 870 17/11/2022 12:06-JBA5H94-5798688 BR-153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-149373 expense
25725 2290 338 2022-08-27 11:42:51+00 7.5 7.5 0 0 1 2022-09-27 12:43:58.9+00 2022-11-29 22:28:15.84+00 376 77 376 DES-025725 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-025725 expense
44061 2290 2022-08-27 11:30:48+00 99.4 99.4 0 0 1 2022-09-29 19:30:50.389+00 2022-11-29 22:28:34.36+00 870 77 870 DES-044061 RNG4D08 5466807 DES-044061 expense
25658 2290 117 2022-08-27 11:20:38+00 39.33 39.33 0 0 1 2022-09-27 12:41:54.876+00 2022-11-29 22:28:54.275+00 376 77 376 DES-025658 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-025658 expense
44063 2290 2022-08-27 11:16:47+00 99.4 99.4 0 0 1 2022-09-29 19:30:52.756+00 2022-11-29 22:29:09.314+00 870 77 870 DES-044063 RNG4D09 5466807 DES-044063 expense
44048 2290 2022-08-27 11:04:30+00 99.4 99.4 0 0 1 2022-09-29 19:30:35.029+00 2022-11-29 22:29:25.237+00 870 77 870 DES-044048 RNN8A17 5466807 DES-044048 expense
25655 2290 138 2022-08-27 10:08:46+00 76.76 76.76 0 0 1 2022-09-27 12:41:50.997+00 2022-11-29 22:31:02.683+00 376 77 376 DES-025655 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-025655 expense
25652 2290 1153 2022-08-27 10:07:59+00 7.5 7.5 0 0 1 2022-09-27 12:41:45.615+00 2022-11-29 22:31:12.412+00 376 77 376 DES-025652 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-025652 expense