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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
127934 2290 2022-10-25 20:20:41+00 71 71 0 0 1 2022-11-10 11:36:34.475+00 2022-12-05 18:50:41.452+00 870 177 870 DES-127934 SP-055 - km 250 - Oeste - Santos 5709676 DES-127934 expense
127931 2290 2022-10-25 10:57:42+00 73.8 73.8 0 0 1 2022-11-10 11:36:30.157+00 2022-12-05 18:57:48.926+00 870 177 870 DES-127931 PRV1689 5709676 DES-127931 expense
127913 2290 2022-10-24 20:52:31+00 43.8 43.8 0 0 1 2022-11-10 11:36:09.663+00 2022-12-05 19:01:23.102+00 870 177 870 DES-127913 PRV1759 5709676 DES-127913 expense
127917 2290 2022-10-24 20:03:29+00 21.2 21.2 0 0 1 2022-11-10 11:36:13.873+00 2022-12-05 19:01:50.935+00 870 177 870 DES-127917 OOB7H79 5709676 DES-127917 expense
127877 2290 2022-10-24 17:08:41+00 43.8 43.8 0 0 1 2022-11-10 11:35:37.341+00 2022-12-05 19:03:52.949+00 870 177 870 DES-127877 PRV1689 5709676 DES-127877 expense
127867 2290 2022-10-24 16:11:41+00 17.5 17.5 0 0 1 2022-11-10 11:35:29.106+00 2022-12-05 19:04:45.673+00 870 177 870 DES-127867 RNN8A28 5709676 DES-127867 expense
127893 2290 2022-10-24 13:28:11+00 33.72 33.72 0 0 1 2022-11-10 11:35:50.447+00 2022-12-05 19:06:33.593+00 870 177 870 DES-127893 PRV1749 5709676 DES-127893 expense
169390 2290 2022-12-09 02:02:10+00 52.53 52.53 0 0 1 2023-01-10 16:59:17.638+00 2023-01-10 16:59:17.641+00 870 870 08/12/2022 23:02-JAQ8C39-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-169390 expense
169393 2290 2022-12-09 04:16:37+00 31.2 31.2 0 0 1 2023-01-10 16:59:20.512+00 2023-01-10 16:59:20.515+00 870 870 09/12/2022 01:16-JBB0J64-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-169393 expense
169397 2290 2022-12-09 09:19:14+00 58.99 58.99 0 0 1 2023-01-10 16:59:24.947+00 2023-01-10 16:59:24.953+00 870 870 09/12/2022 06:19-FMQ1553-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-169397 expense