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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
122793 2290 2022-10-14 18:22:31+00 43.8 43.8 0 0 1 2022-11-09 11:52:03.201+00 2022-12-05 21:12:34.815+00 870 177 870 DES-122793 PRV1819 5682077 DES-122793 expense
122899 2290 2022-10-14 23:12:47+00 15 15 0 0 1 2022-11-09 11:53:26.753+00 2022-12-05 21:09:06.48+00 870 177 870 DES-122899 PRV1809 5682077 DES-122899 expense
122885 2290 2022-10-18 08:41:29+00 7.5 7.5 0 0 1 2022-11-09 11:53:14.252+00 2022-12-05 20:34:06.965+00 870 177 870 DES-122885 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-122885 expense
122870 2290 2022-10-14 20:58:50+00 8.61 8.61 0 0 1 2022-11-09 11:52:59.97+00 2022-12-05 21:10:39.792+00 870 177 870 DES-122870 RCA7D15 5682077 DES-122870 expense
122926 2290 2022-10-18 11:12:51+00 14.7 14.7 0 0 1 2022-11-09 11:53:51.979+00 2022-12-05 20:32:29.755+00 870 177 870 DES-122926 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-122926 expense
122875 2290 2022-10-18 11:16:27+00 51.8 51.8 0 0 1 2022-11-09 11:53:03.755+00 2022-12-05 20:32:27.89+00 870 177 870 DES-122875 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-122875 expense
122777 2290 2022-10-18 06:21:28+00 22.5 22.5 0 0 1 2022-11-09 11:51:52.434+00 2022-12-05 20:34:34.168+00 870 177 870 DES-122777 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-122777 expense
122802 2290 2022-10-14 16:32:06+00 49.2 49.2 0 0 1 2022-11-09 11:52:10.313+00 2022-12-05 21:14:01.496+00 870 177 870 DES-122802 PRV1819 5682077 DES-122802 expense
122828 2290 2022-10-14 16:15:47+00 78.3 78.3 0 0 1 2022-11-09 11:52:31.053+00 2022-12-05 21:14:14.785+00 870 177 870 DES-122828 PRV1799 5682077 DES-122828 expense
122772 2290 2022-10-18 10:30:56+00 47.21 47.21 0 0 1 2022-11-09 11:51:49.22+00 2022-12-05 20:32:55.709+00 870 177 870 DES-122772 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-122772 expense