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
147860 2290 2022-11-16 22:00:54+00 105.6 105.6 0 0 1 2022-12-13 14:00:04.776+00 2022-12-13 14:00:04.791+00 870 870 16/11/2022 19:00-JBA5I02-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-147860 expense
112857 2290 2022-09-29 15:26:15+00 271.8 271.8 0 0 1 2022-11-08 11:10:53.214+00 2022-12-06 01:55:43.436+00 870 177 870 DES-112857 PRV1809 5626733 DES-112857 expense
112927 2290 2022-09-29 14:28:58+00 22.5 22.5 0 0 1 2022-11-08 11:11:44.771+00 2022-12-06 01:56:10.027+00 870 177 870 DES-112927 PRV1689 5626733 DES-112927 expense
112997 2290 2022-09-29 20:20:18+00 75 75 0 0 1 2022-11-08 11:12:43.341+00 2022-12-06 01:53:36.982+00 870 177 870 DES-112997 PRV1789 5626733 DES-112997 expense
113028 2290 2022-10-05 10:44:43+00 53 53 0 0 1 2022-11-08 11:13:07.667+00 2022-12-06 00:31:43.949+00 870 177 870 DES-113028 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-113028 expense
113029 2290 2022-10-05 10:08:27+00 74.2 74.2 0 0 1 2022-11-08 11:13:08.813+00 2022-12-06 00:32:21.151+00 870 177 870 DES-113029 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-113029 expense
113046 2290 2022-10-05 10:44:05+00 52.2 52.2 0 0 1 2022-11-08 11:13:26.089+00 2022-12-06 00:31:46.948+00 870 177 870 DES-113046 SP-330 - km 181+760 - Norte - Leme 5626733 DES-113046 expense
112877 2290 2022-09-29 10:22:50+00 65.7 65.7 0 0 1 2022-11-08 11:11:07.421+00 2022-12-06 01:58:30.942+00 870 177 870 DES-112877 PRV1689 5626733 DES-112877 expense
113053 2290 2022-10-05 09:59:46+00 73.62 73.62 0 0 1 2022-11-08 11:13:34.934+00 2022-12-06 00:32:30.742+00 870 177 870 DES-113053 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-113053 expense
113024 2290 2022-10-05 10:40:01+00 36.4 36.4 0 0 1 2022-11-08 11:13:05.146+00 2022-12-06 00:31:54.835+00 870 177 870 DES-113024 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-113024 expense