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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
51476 2290 2022-09-06 09:13:48+00 27.3 27.3 0 0 1 2022-09-30 13:56:37.525+00 2022-12-08 14:45:37.62+00 870 177 870 DES-051476 RNN8A28 5509943 DES-051476 expense
138868 2290 2022-10-31 15:47:16+00 56.8 56.8 0 0 1 2022-12-12 19:21:15.568+00 2022-12-12 19:21:15.583+00 870 870 31/10/2022 12:47-JBA6D30-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-138868 expense
51475 2290 2022-09-06 08:38:10+00 17.5 17.5 0 0 1 2022-09-30 13:56:36.655+00 2022-12-08 14:45:57.725+00 870 177 870 DES-051475 RNF3E28 5509943 DES-051475 expense
138871 2290 2022-11-01 02:24:47+00 23.4 23.4 0 0 1 2022-12-12 19:21:21.008+00 2022-12-12 19:21:21.014+00 870 870 31/10/2022 23:24-JBA7A15-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-138871 expense
51321 2290 2022-09-02 11:20:44+00 23.4 23.4 0 0 1 2022-09-30 13:54:20.592+00 2022-12-08 17:24:09.32+00 870 177 870 DES-051321 PRV1H39 5509943 DES-051321 expense
51459 2290 2022-09-06 04:03:02+00 55 55 0 0 1 2022-09-30 13:56:28.12+00 2022-12-08 14:47:01.499+00 870 177 870 DES-051459 RNG4D02 5509943 DES-051459 expense
138875 2290 2022-11-01 19:58:24+00 45 45 0 0 1 2022-12-12 19:21:27.642+00 2022-12-12 19:21:27.651+00 870 870 01/11/2022 16:58-JAM4H31-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-138875 expense
51470 2290 2022-09-06 02:09:06+00 89.49 89.49 0 0 1 2022-09-30 13:56:34.01+00 2022-12-08 14:47:18.102+00 870 177 870 DES-051470 RNG4D02 5509943 DES-051470 expense
51406 2290 2022-09-03 13:49:01+00 50.63 50.63 0 0 1 2022-09-30 13:55:33.965+00 2022-12-08 15:10:23.904+00 870 177 870 DES-051406 PRV1H39 5509943 DES-051406 expense
138877 2290 2022-11-01 19:58:14+00 45 45 0 0 1 2022-12-12 19:21:30.392+00 2022-12-12 19:21:30.399+00 870 870 01/11/2022 16:58-JAN1H62-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-138877 expense