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
120681 2290 2022-10-13 19:32:23+00 35.1 35.1 0 0 1 2022-11-08 15:02:09.332+00 2022-12-05 22:23:17.567+00 870 177 870 DES-120681 PRV1809 5682077 DES-120681 expense
120649 2290 2022-10-13 17:39:40+00 42 42 0 0 1 2022-11-08 15:01:45.598+00 2022-12-05 22:24:50.31+00 870 177 870 DES-120649 PRV1799 5682077 DES-120649 expense
152705 2290 2022-11-24 15:17:46+00 44.4 44.4 0 0 1 2022-12-13 17:38:09.264+00 2022-12-13 17:38:09.284+00 870 870 24/11/2022 12:17-JBA5H89-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-152705 expense
152708 2290 2022-11-24 15:45:26+00 63.6 63.6 0 0 1 2022-12-13 17:38:13.639+00 2022-12-13 17:38:13.652+00 870 870 24/11/2022 12:45-JAQ1C61-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-152708 expense
152711 2290 2022-11-24 19:03:44+00 47.21 47.21 0 0 1 2022-12-13 17:38:18.639+00 2022-12-13 17:38:18.665+00 870 870 24/11/2022 16:03-JBA7A24-5798688 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-152711 expense
120654 2290 2022-10-14 16:54:16+00 37.2 37.2 0 0 1 2022-11-08 15:01:51.512+00 2022-12-05 21:13:42.295+00 870 177 870 DES-120654 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-120654 expense
120640 2290 2022-10-13 17:36:41+00 26 26 0 0 1 2022-11-08 15:01:37.903+00 2022-12-05 22:24:54.776+00 870 177 870 DES-120640 OOB7H79 5682077 DES-120640 expense
120621 2290 2022-10-13 12:21:17+00 71 71 0 0 1 2022-11-08 15:01:26.476+00 2022-12-05 22:29:14.381+00 870 177 870 DES-120621 RNG4D02 5682077 DES-120621 expense
120625 2290 2022-10-13 11:52:30+00 9.8 9.8 0 0 1 2022-11-08 15:01:28.443+00 2022-12-05 22:29:39.823+00 870 177 870 DES-120625 OOA7H71 5682077 DES-120625 expense
120609 2290 2022-10-13 10:02:51+00 71 71 0 0 1 2022-11-08 15:01:16.276+00 2022-12-05 22:31:08.569+00 870 177 870 DES-120609 RNG4D02 5682077 DES-120609 expense