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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
138756 2290 2022-10-31 08:16:30+00 55.8 55.8 0 0 1 2022-12-12 19:17:14.601+00 2022-12-12 19:17:14.613+00 870 870 31/10/2022 05:16-JBA7A09-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-138756 expense
50776 2290 2022-09-02 11:07:19+00 70.7 70.7 0 0 1 2022-09-30 13:48:04.301+00 2022-12-08 17:24:27.833+00 870 177 870 DES-050776 PXD4780 5509943 DES-050776 expense
138758 2290 2022-10-31 16:20:01+00 42 42 0 0 1 2022-12-12 19:17:19.876+00 2022-12-12 19:17:19.884+00 870 870 31/10/2022 13:20-JBB5J01-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-138758 expense
142498 2290 2022-11-08 20:33:13+00 37.34 37.34 0 0 1 2022-12-13 11:24:59.76+00 2022-12-13 11:24:59.771+00 870 870 08/11/2022 17:33-JAQ1C57-5770747 BR 153 - km 182 - NORTE - CAMPINORTE 5770747 DES-142498 expense
50779 2290 2022-09-02 13:36:45+00 18.6 18.6 0 0 1 2022-09-30 13:48:07.696+00 2022-12-08 17:20:45.928+00 870 177 870 DES-050779 OOA7H71 5509943 DES-050779 expense
50800 2290 2022-09-02 14:59:02+00 73.5 73.5 0 0 1 2022-09-30 13:48:27.026+00 2022-12-08 17:19:11.454+00 870 177 870 DES-050800 RNG5H64 5509943 DES-050800 expense
50782 2290 2022-09-02 12:39:50+00 52.2 52.2 0 0 1 2022-09-30 13:48:10.571+00 2022-12-08 17:21:59.408+00 870 177 870 DES-050782 PRV1759 5509943 DES-050782 expense
50777 2290 2022-09-02 11:06:28+00 21.2 21.2 0 0 1 2022-09-30 13:48:05.095+00 2022-12-08 17:24:28.9+00 870 177 870 DES-050777 OOA7H71 5509943 DES-050777 expense
50775 2290 2022-09-02 10:16:50+00 73.62 73.62 0 0 1 2022-09-30 13:48:03.392+00 2022-12-08 17:25:35.364+00 870 177 870 DES-050775 RNG5H64 5509943 DES-050775 expense
50771 2290 2022-09-02 00:40:29+00 55.8 55.8 0 0 1 2022-09-30 13:47:59.917+00 2022-12-08 17:28:50.616+00 870 177 870 DES-050771 PRV1799 5509943 DES-050771 expense