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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
25922 2290 208 2022-08-27 15:10:43+00 52.53 52.53 0 0 1 2022-09-27 12:49:38.731+00 2022-11-29 22:20:50.823+00 376 77 376 DES-025922 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-025922 expense
25933 2290 283 2022-08-27 14:57:46+00 70.77 70.77 0 0 1 2022-09-27 12:50:01.333+00 2022-11-29 22:21:12.94+00 376 77 376 DES-025933 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-025933 expense
44117 2290 2022-08-27 14:56:35+00 63.6 63.6 0 0 1 2022-09-29 19:32:01.709+00 2022-11-29 22:21:19.588+00 870 77 870 DES-044117 PRV1689 5466807 DES-044117 expense
44148 2290 2022-08-27 14:54:15+00 15 15 0 0 1 2022-09-29 19:32:45.78+00 2022-11-29 22:21:22.566+00 870 77 870 DES-044148 PRV1759 5466807 DES-044148 expense
44118 2290 2022-08-27 14:44:13+00 15 15 0 0 1 2022-09-29 19:32:02.629+00 2022-11-29 22:21:45.571+00 870 77 870 DES-044118 PRV1689 5466807 DES-044118 expense
25904 2290 319 2022-08-27 14:42:20+00 49 49 0 0 1 2022-09-27 12:49:08.081+00 2022-11-29 22:21:51.285+00 376 77 376 DES-025904 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-025904 expense
25819 2290 321 2022-08-27 14:40:30+00 81 81 0 0 1 2022-09-27 12:46:42.8+00 2022-11-29 22:21:55.399+00 376 77 376 DES-025819 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-025819 expense
44132 2290 2022-08-27 12:40:13+00 83.7 83.7 0 0 1 2022-09-29 19:32:23.171+00 2022-11-29 22:26:21.186+00 870 77 870 DES-044132 PRV1799 5466807 DES-044132 expense
166000 2290 2022-12-01 13:03:57+00 5 5 0 0 1 2023-01-10 14:12:08.026+00 2023-01-10 14:12:08.03+00 870 870 01/12/2022 10:03-JBL2G04-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-166000 expense
166001 2290 2022-12-01 13:07:32+00 23.4 23.4 0 0 1 2023-01-10 14:12:08.966+00 2023-01-10 14:12:08.974+00 870 870 01/12/2022 10:07-JBA5H88-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-166001 expense