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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
142504 2290 2022-11-08 23:14:59+00 53 53 0 0 1 2022-12-13 11:25:12.324+00 2022-12-13 11:25:12.34+00 870 870 08/11/2022 20:14-JBA5F59-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-142504 expense
50875 2290 2022-09-03 17:18:33+00 73.62 73.62 0 0 1 2022-09-30 13:49:12.157+00 2022-12-08 15:08:28.587+00 870 177 870 DES-050875 RNG4D02 5509943 DES-050875 expense
142509 2290 2022-11-08 23:57:37+00 16.91 16.91 0 0 1 2022-12-13 11:25:20.796+00 2022-12-13 11:25:20.816+00 870 870 08/11/2022 20:57-RUP4H49-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-142509 expense
50943 2290 2022-09-03 16:45:39+00 49 49 0 0 1 2022-09-30 13:49:47.597+00 2022-12-08 15:08:48.562+00 870 177 870 DES-050943 RNF3E28 5509943 DES-050943 expense
50903 2290 2022-09-03 16:18:15+00 65.1 65.1 0 0 1 2022-09-30 13:49:27.973+00 2022-12-08 15:09:05.096+00 870 177 870 DES-050903 RNF3E28 5509943 DES-050903 expense
142512 2290 2022-11-09 00:00:05+00 33.72 33.72 0 0 1 2022-12-13 11:25:25.928+00 2022-12-13 11:25:25.935+00 870 870 08/11/2022 21:00-GDM9E48-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-142512 expense
50937 2290 2022-09-03 16:10:30+00 55 55 0 0 1 2022-09-30 13:49:43.864+00 2022-12-08 15:09:08.554+00 870 177 870 DES-050937 RNG4D02 5509943 DES-050937 expense
155804 70 2022-12-13 21:42:28+00 4269.258 4269.258 0 0 1 2022-12-15 14:19:47.536+00 2022-12-15 14:19:47.553+00 43 43 13/12/2022 18:42-Diesel S10-488 DES-155804 expense
50941 2290 2022-09-03 16:04:36+00 73.5 73.5 0 0 1 2022-09-30 13:49:46.52+00 2022-12-08 15:09:12.294+00 870 177 870 DES-050941 RNG5H64 5509943 DES-050941 expense
50918 2290 2022-09-03 15:49:42+00 65.1 65.1 0 0 1 2022-09-30 13:49:34.921+00 2022-12-08 15:09:15.415+00 870 177 870 DES-050918 RNG4D09 5509943 DES-050918 expense