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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
112647 2290 2022-10-04 22:17:31+00 31.2 31.2 0 0 1 2022-11-08 11:04:44.574+00 2022-12-06 00:37:56.224+00 870 177 870 DES-112647 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112647 expense
112707 2290 2022-09-26 09:49:02+00 35.7 35.7 0 0 1 2022-11-08 11:06:07.309+00 2022-12-06 02:30:12.508+00 870 177 870 DES-112707 RNG4D09 5626733 DES-112707 expense
147822 2290 2022-11-16 21:18:29+00 94.62 94.62 0 0 1 2022-12-13 13:58:51.366+00 2022-12-13 13:58:51.374+00 870 870 16/11/2022 18:18-DYW7814-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-147822 expense
112662 2290 2022-09-28 15:28:01+00 14 14 0 0 1 2022-11-08 11:05:06.629+00 2022-12-06 02:04:34.136+00 870 177 870 DES-112662 OOA7H71 5626733 DES-112662 expense
112713 2290 2022-09-29 06:40:53+00 78.3 78.3 0 0 1 2022-11-08 11:06:16.971+00 2022-12-06 01:59:41.418+00 870 177 870 DES-112713 RNF3E28 5626733 DES-112713 expense
112710 2290 2022-09-29 05:36:14+00 70.77 70.77 0 0 1 2022-11-08 11:06:13.715+00 2022-12-06 01:59:52.119+00 870 177 870 DES-112710 RNF3E28 5626733 DES-112710 expense
147827 2290 2022-11-16 21:40:04+00 7.8 7.8 0 0 1 2022-12-13 13:58:58.068+00 2022-12-13 13:58:58.073+00 870 870 16/11/2022 18:40-ITH2400-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-147827 expense
112722 2290 2022-09-29 04:57:09+00 94.62 94.62 0 0 1 2022-11-08 11:06:27.452+00 2022-12-06 01:59:55.34+00 870 177 870 DES-112722 RNG5H64 5626733 DES-112722 expense
112683 2290 2022-10-04 23:01:11+00 53 53 0 0 1 2022-11-08 11:05:40.23+00 2022-12-06 00:36:54.987+00 870 177 870 DES-112683 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-112683 expense
147830 2290 2022-11-16 21:14:48+00 55 55 0 0 1 2022-12-13 13:59:02.336+00 2022-12-13 13:59:02.343+00 870 870 16/11/2022 18:14-RUT4J82-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-147830 expense