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
130600 2290 2022-10-26 11:38:59+00 112.2 112.2 0 0 1 2022-11-10 14:34:04.883+00 2022-12-05 18:40:52.062+00 870 177 870 DES-130600 PRV1749 5709676 DES-130600 expense
155147 2290 2022-11-26 20:57:30+00 52 52 0 0 1 2022-12-13 19:25:19.465+00 2022-12-13 19:25:19.483+00 870 870 26/11/2022 17:57-JBA6D29-5798688 SP 280 - km 74+000 - Leste - Itu 5798688 DES-155147 expense
155148 2290 2022-11-26 20:57:39+00 63.93 63.93 0 0 1 2022-12-13 19:25:23.109+00 2022-12-13 19:25:23.129+00 870 870 26/11/2022 17:57-JBA7A24-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-155148 expense
155149 2290 2022-11-26 20:57:35+00 63.93 63.93 0 0 1 2022-12-13 19:25:26.949+00 2022-12-13 19:25:26.969+00 870 870 26/11/2022 17:57-JAM4H01-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-155149 expense
164999 2290 2022-12-04 13:48:27+00 15 15 0 0 1 2023-01-10 13:45:12.269+00 2023-01-10 13:45:12.276+00 870 870 04/12/2022 10:48-JAM6E27-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-164999 expense
130623 2290 2022-10-26 11:00:05+00 9.8 9.8 0 0 1 2022-11-10 14:34:56.5+00 2022-12-05 18:41:51.071+00 870 177 870 DES-130623 OOB7H79 5709676 DES-130623 expense
130613 2290 2022-10-26 09:23:16+00 94.5 94.5 0 0 1 2022-11-10 14:34:28.554+00 2022-12-05 18:43:57.015+00 870 177 870 DES-130613 RNF3E28 5709676 DES-130613 expense
130596 2290 2022-10-26 06:23:31+00 78.3 78.3 0 0 1 2022-11-10 14:33:58.994+00 2022-12-05 18:45:19.873+00 870 177 870 DES-130596 RNF3E28 5709676 DES-130596 expense
130599 2290 2022-10-26 05:10:43+00 70.77 70.77 0 0 1 2022-11-10 14:34:03.374+00 2022-12-05 18:45:26.57+00 870 177 870 DES-130599 RNF3E28 5709676 DES-130599 expense
130618 2290 2022-10-26 03:31:36+00 55.8 55.8 0 0 1 2022-11-10 14:34:40.728+00 2022-12-05 18:45:37.76+00 870 177 870 DES-130618 PRV1749 5709676 DES-130618 expense