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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
122789 2290 2022-10-14 13:27:50+00 23.4 23.4 0 0 1 2022-11-09 11:52:01.027+00 2022-12-05 21:16:12.673+00 870 177 870 DES-122789 PRV1819 5682077 DES-122789 expense
122883 2290 2022-10-15 14:50:46+00 23.4 23.4 0 0 1 2022-11-09 11:53:12.106+00 2022-12-05 21:00:51.447+00 870 177 870 DES-122883 PRV1759 5682077 DES-122883 expense
122768 2290 2022-10-15 14:42:45+00 20.8 20.8 0 0 1 2022-11-09 11:51:43.922+00 2022-12-05 21:00:59.819+00 870 177 870 DES-122768 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-122768 expense
153197 2290 2022-11-24 16:18:25+00 151 151 0 0 1 2022-12-13 17:59:50.16+00 2022-12-13 17:59:50.168+00 870 870 24/11/2022 13:18-FYT8323-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-153197 expense
122884 2290 2022-10-15 14:24:34+00 70.11 70.11 0 0 1 2022-11-09 11:53:14.225+00 2022-12-05 21:01:27.514+00 870 177 870 DES-122884 PRV1749 5682077 DES-122884 expense
122925 2290 2022-10-15 11:50:03+00 55.86 55.86 0 0 1 2022-11-09 11:53:50.437+00 2022-12-05 21:03:36.175+00 870 177 870 DES-122925 PRV1749 5682077 DES-122925 expense
122916 2290 2022-10-15 03:34:06+00 85.2 85.2 0 0 1 2022-11-09 11:53:41.217+00 2022-12-05 21:07:21.952+00 870 177 870 DES-122916 PRV1759 5682077 DES-122916 expense
122796 2290 2022-10-18 12:34:38+00 35 35 0 0 1 2022-11-09 11:52:05.151+00 2022-12-05 20:31:42.238+00 870 177 870 DES-122796 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-122796 expense
122896 2290 2022-10-15 00:20:13+00 82.8 82.8 0 0 1 2022-11-09 11:53:23.947+00 2022-12-05 21:08:30.475+00 870 177 870 DES-122896 PRV1809 5682077 DES-122896 expense
153202 2290 2022-11-24 18:49:51+00 42.4 42.4 0 0 1 2022-12-13 18:00:05.116+00 2022-12-13 18:00:05.126+00 870 870 24/11/2022 15:49-JAM4H35-5798688 SP 330 - km 26+495 - Norte - Sao Paulo 5798688 DES-153202 expense