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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
103278 2290 2022-07-13 11:29:01+00 55.3 55.3 0 0 1 2022-10-25 19:18:47.302+00 2022-12-09 14:23:43.539+00 870 177 870 DES-103278 PRV1719 5294728 DES-103278 expense
103272 2290 2022-07-13 09:58:54+00 6.08 6.08 0 0 1 2022-10-25 19:18:41.048+00 2022-12-09 14:25:38.696+00 870 177 870 DES-103272 RCA7D15 5294728 DES-103272 expense
144113 2290 2022-11-11 07:22:25+00 74.2 74.2 0 0 1 2022-12-13 12:10:19.936+00 2022-12-13 12:10:19.943+00 870 870 11/11/2022 04:22-RUT4J74-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-144113 expense
103254 2290 2022-07-13 09:00:36+00 63 63 0 0 1 2022-10-25 19:18:23.035+00 2022-12-09 14:26:29.485+00 870 177 870 DES-103254 PRV1799 5294728 DES-103254 expense
144114 2290 2022-11-09 23:28:10+00 32.4 32.4 0 0 1 2022-12-13 12:10:21.303+00 2022-12-13 12:10:21.311+00 870 870 09/11/2022 20:28-JAN9J29-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-144114 expense
103256 2290 2022-07-13 08:20:17+00 63.55 63.55 0 0 1 2022-10-25 19:18:25.295+00 2022-12-09 14:26:51.324+00 870 177 870 DES-103256 PRV1719 5294728 DES-103256 expense
103224 2290 2022-07-12 18:14:08+00 33.72 33.72 0 0 1 2022-10-25 19:17:14.221+00 2022-12-09 14:35:33.019+00 870 177 870 DES-103224 PRV1759 5294728 DES-103224 expense
144091 2290 2022-11-11 11:20:12+00 15.6 15.6 0 0 1 2022-12-13 12:09:40.208+00 2022-12-13 12:09:40.223+00 870 870 11/11/2022 08:20-JBA5F59-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-144091 expense
144116 2290 2022-11-11 09:29:20+00 23.4 23.4 0 0 1 2022-12-13 12:10:25.52+00 2022-12-13 12:10:25.526+00 870 870 11/11/2022 06:29-RUP4H48-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-144116 expense
144094 2290 2022-11-11 12:00:35+00 74.2 74.2 0 0 1 2022-12-13 12:09:44.164+00 2022-12-13 12:09:44.175+00 870 870 11/11/2022 09:00-CUA3H57-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-144094 expense