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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
27739 2290 2022-08-18 21:50:01+00 85.2 85.2 0 0 1 2022-09-27 14:23:04.383+00 2022-11-21 18:42:05.342+00 376 376 376 DES-027739 PRV1759 5466807 DES-027739 expense
27892 2290 2022-08-20 12:39:16+00 35.7 35.7 0 0 1 2022-09-27 14:25:35.612+00 2022-11-21 17:49:32.721+00 376 376 376 DES-027892 RNF3E28 5466807 DES-027892 expense
27903 2290 2022-08-20 18:02:51+00 55 55 0 0 1 2022-09-27 14:25:43.924+00 2022-11-21 17:36:13.443+00 376 376 376 DES-027903 RNG3I05 5466807 DES-027903 expense
27702 2290 2022-08-18 18:25:01+00 21 21 0 0 1 2022-09-27 14:22:31.977+00 2022-11-21 18:47:59.621+00 376 376 376 DES-027702 OOA7H71 5466807 DES-027702 expense
137494 2290 2022-10-29 10:44:51+00 15 15 0 0 1 2022-12-12 18:25:32.328+00 2022-12-12 18:25:32.343+00 870 870 29/10/2022 07:44-JAQ1C57-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-137494 expense
27776 2290 146 2022-07-30 23:24:01+00 31.2 31.2 0 0 1 2022-09-27 14:23:41.876+00 2022-12-08 17:54:59.107+00 870 177 870 DES-027776 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-027776 expense
38646 2290 197 2022-08-11 17:46:28+00 14.8 14.8 0 0 1 2022-09-29 13:26:36.579+00 2022-11-22 14:20:19.601+00 870 77 870 DES-038646 BR-116 - km 426+600 - NORTE - Juquia 5425013 DES-038646 expense
38644 2290 208 2022-08-11 14:24:57+00 42.4 42.4 0 0 1 2022-09-29 13:26:34.38+00 2022-11-22 14:24:47.937+00 870 77 870 DES-038644 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-038644 expense
36233 2290 2022-08-07 22:38:38+00 35.1 35.1 0 0 1 2022-09-29 12:32:58.069+00 2022-11-22 15:51:43.479+00 870 77 870 DES-036233 PRV1809 5386272 DES-036233 expense
27723 2290 282 2022-07-30 19:14:38+00 35.1 35.1 0 0 1 2022-09-27 14:22:49.848+00 2022-12-08 17:58:53.616+00 870 177 870 DES-027723 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-027723 expense