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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
104026 2290 2022-07-17 12:16:17+00 49.2 49.2 0 0 1 2022-10-25 19:42:59.375+00 2022-12-08 19:58:22.999+00 870 177 870 DES-104026 PRV1749 5294728 DES-104026 expense
144571 2290 2022-11-12 04:13:19+00 49 49 0 0 1 2022-12-13 12:22:00.569+00 2022-12-13 12:22:00.576+00 870 870 12/11/2022 01:13-FZL1I25-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-144571 expense
104078 2290 2022-07-17 11:00:43+00 66.6 66.6 0 0 1 2022-10-25 19:43:52.413+00 2022-12-08 19:59:09.005+00 870 177 870 DES-104078 RNF3E28 5294728 DES-104078 expense
144573 2290 2022-11-12 14:05:11+00 62.89 62.89 0 0 1 2022-12-13 12:22:04.39+00 2022-12-13 12:22:04.404+00 870 870 12/11/2022 11:05-FYW0A26-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-144573 expense
104030 2290 2022-07-17 10:15:11+00 15 15 0 0 1 2022-10-25 19:43:03.343+00 2022-12-08 19:59:36.634+00 870 177 870 DES-104030 PRV1789 5294728 DES-104030 expense
104094 2290 2022-07-17 10:01:28+00 22.5 22.5 0 0 1 2022-10-25 19:44:07.867+00 2022-12-08 19:59:49.379+00 870 177 870 DES-104094 PRV1819 5294728 DES-104094 expense
104065 2290 2022-07-17 09:27:43+00 95.4 95.4 0 0 1 2022-10-25 19:43:36.053+00 2022-12-08 20:00:09.25+00 870 177 870 DES-104065 PRV1819 5294728 DES-104065 expense
104134 2290 319 2022-07-20 22:49:06+00 66.6 66.6 0 0 1 2022-10-25 19:44:49.837+00 2022-12-08 19:20:11.859+00 870 177 870 DES-104134 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-104134 expense
104019 2290 146 2022-07-20 14:20:10+00 63.08 63.08 0 0 1 2022-10-25 19:42:50.206+00 2022-12-08 19:27:57.56+00 870 177 870 DES-104019 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-104019 expense
103958 2290 984 2022-07-20 14:06:55+00 27.9 27.9 0 0 1 2022-10-25 19:41:42.049+00 2022-12-08 19:28:06.348+00 870 177 870 DES-103958 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-103958 expense