Export to CSV

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
91015 2290 2022-06-29 07:23:21+00 55.86 55.86 0 0 1 2022-10-25 11:36:53.076+00 2022-11-29 20:42:36.715+00 870 77 870 DES-091015 PRV1749 5246234 DES-091015 expense
91010 2290 2022-06-29 07:07:43+00 94.5 94.5 0 0 1 2022-10-25 11:36:46.22+00 2022-11-29 20:42:40.774+00 870 77 870 DES-091010 RNF3E28 5246234 DES-091010 expense
74738 2022-10-12 14:32:44+00 0 0 2022-10-12 14:33:07.313+00 2022-10-12 14:33:07.337+00 1040 1040 DES-074738 expense
91012 2290 2022-06-29 06:30:19+00 83.7 83.7 0 0 1 2022-10-25 11:36:49.055+00 2022-11-29 20:42:48.624+00 870 77 870 DES-091012 RNF3E28 5246234 DES-091012 expense
53314 2290 320 2022-09-12 13:39:27+00 63 63 0 0 1 2022-09-30 14:35:19.118+00 2022-12-08 12:32:02.429+00 870 177 870 DES-053314 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-053314 expense
53315 2290 280 2022-09-12 13:37:11+00 22.5 22.5 0 0 1 2022-09-30 14:35:20.584+00 2022-12-08 12:32:08.171+00 870 177 870 DES-053315 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-053315 expense
53309 2290 217 2022-09-12 13:25:52+00 11.6 11.6 0 0 1 2022-09-30 14:35:12.437+00 2022-12-08 12:32:17.716+00 870 177 870 DES-053309 SP-021 - km 87+940 - Leste - Ribeirao Pires 5558134 DES-053309 expense
53334 2290 168 2022-09-11 08:15:36+00 37 37 0 0 1 2022-09-30 14:35:49.317+00 2022-12-08 12:46:48.353+00 870 177 870 DES-053334 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-053334 expense
139210 2290 2022-11-03 12:09:15+00 37 37 0 0 1 2022-12-12 19:34:40.859+00 2022-12-12 19:34:40.868+00 870 870 03/11/2022 09:09-JBA7A21-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-139210 expense
142646 2290 2022-11-06 22:07:35+00 120.8 120.8 0 0 1 2022-12-13 11:29:45.6+00 2022-12-13 11:29:45.607+00 870 870 06/11/2022 19:07-JAM6E27-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-142646 expense