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
120100 2290 2022-10-10 16:34:39+00 63 63 0 0 1 2022-11-08 14:53:32.494+00 2022-12-05 23:01:01.736+00 870 177 870 DES-120100 PRV1819 5682077 DES-120100 expense
120011 2290 2022-10-09 17:03:36+00 83.7 83.7 0 0 1 2022-11-08 14:51:57.412+00 2022-12-05 23:08:13.456+00 870 177 870 DES-120011 PRV1809 5682077 DES-120011 expense
119897 2290 2022-10-14 11:56:03+00 2.5 2.5 0 0 1 2022-11-08 14:50:47.883+00 2022-12-05 21:17:20.311+00 870 177 870 DES-119897 SP-021 - km 24+000 - Sul - Osasco 5682077 DES-119897 expense
119950 2290 2022-10-14 11:09:05+00 60.9 60.9 0 0 1 2022-11-08 14:51:22.732+00 2022-12-05 21:18:00.58+00 870 177 870 DES-119950 SP-330 - km 215+000 - Norte - Pirassununga 5682077 DES-119950 expense
120041 2290 2022-10-10 12:47:41+00 16.6 16.6 0 0 1 2022-11-08 14:52:20.115+00 2022-12-05 23:03:14.615+00 870 177 870 DES-120041 OOA7H71 5682077 DES-120041 expense
120092 2290 2022-10-10 16:12:08+00 26 26 0 0 1 2022-11-08 14:53:28.441+00 2022-12-05 23:01:11.092+00 870 177 870 DES-120092 OOB7H79 5682077 DES-120092 expense
120062 2290 2022-10-10 18:28:57+00 95.4 95.4 0 0 1 2022-11-08 14:52:50.661+00 2022-12-05 23:00:06.432+00 870 177 870 DES-120062 PRV1819 5682077 DES-120062 expense
119881 2290 2022-10-14 19:23:55+00 22.5 22.5 0 0 1 2022-11-08 14:50:37.566+00 2022-12-05 21:11:51.566+00 870 177 870 DES-119881 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-119881 expense
152152 2290 2022-11-23 15:01:01+00 14 14 0 0 1 2022-12-13 17:22:24.697+00 2022-12-13 17:22:24.707+00 870 870 23/11/2022 12:01-JBA7A22-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-152152 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160191 1422 2022-12-29 12:48:20+00 15.3 15.3 0 0 1 2023-01-03 12:49:11.079+00 2023-01-03 12:49:11.085+00 870 870 22216503998-222165039981084-29/12/2022 09:48 222165039981084 SCM4I43 22216503998 DES-160191 expense