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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
48814 2290 2022-09-01 20:49:51+00 37.8 37.8 0 0 1 2022-09-30 13:01:42.004+00 2022-12-08 17:32:10.138+00 870 177 870 DES-048814 RNF3E28 5509943 DES-048814 expense
138414 2290 2022-10-30 19:07:48+00 36.4 36.4 0 0 1 2022-12-12 19:05:31.769+00 2022-12-12 19:05:31.776+00 870 870 30/10/2022 16:07-FOP6A93-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-138414 expense
48868 2290 2022-09-02 18:09:38+00 47.21 47.21 0 0 1 2022-09-30 13:02:37.528+00 2022-12-08 15:18:22.292+00 870 177 870 DES-048868 PRV1799 5509943 DES-048868 expense
48765 2290 105 2022-09-02 16:21:31+00 63.6 63.6 0 0 1 2022-09-30 13:01:01.545+00 2022-12-08 15:19:49.501+00 870 177 870 DES-048765 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-048765 expense
138416 2290 2022-10-31 01:34:30+00 26 26 0 0 1 2022-12-12 19:05:34.71+00 2022-12-12 19:05:34.718+00 870 870 30/10/2022 22:34-JAK8E43-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-138416 expense
48772 2290 118 2022-09-02 15:01:24+00 120.8 120.8 0 0 1 2022-09-30 13:01:05.727+00 2022-12-08 17:19:10.605+00 870 177 870 DES-048772 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-048772 expense
138423 2290 2022-10-30 13:20:40+00 63 63 0 0 1 2022-12-12 19:05:45.133+00 2022-12-12 19:05:45.14+00 870 870 30/10/2022 10:20-JAY4B66-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-138423 expense
48650 2290 116 2022-09-02 17:09:30+00 63.08 63.08 0 0 1 2022-09-30 12:59:53.453+00 2022-12-08 15:19:18.753+00 870 177 870 DES-048650 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-048650 expense
48645 2290 111 2022-09-02 14:49:38+00 78.3 78.3 0 0 1 2022-09-30 12:59:49.768+00 2022-12-08 17:19:18.882+00 870 177 870 DES-048645 SP-330 - km 181+760 - Sul - Leme 5509943 DES-048645 expense
48887 2290 2022-09-01 12:59:06+00 34.3 34.3 0 0 1 2022-09-30 13:02:58.988+00 2022-12-08 17:41:02.291+00 870 177 870 DES-048887 RNG4D10 5509943 DES-048887 expense