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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
144549 2290 2022-11-10 12:37:20+00 46.8 46.8 0 0 1 2022-12-13 12:21:23.684+00 2022-12-13 12:21:23.699+00 870 870 10/11/2022 09:37-RUT4J72-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-144549 expense
104103 2290 2022-07-17 12:07:07+00 42 42 0 0 1 2022-10-25 19:44:16.233+00 2022-12-08 19:58:29.246+00 870 177 870 DES-104103 PRV1789 5294728 DES-104103 expense
104056 2290 2022-07-17 10:12:37+00 63 63 0 0 1 2022-10-25 19:43:25.745+00 2022-12-08 19:59:38.703+00 870 177 870 DES-104056 PRV1749 5294728 DES-104056 expense
104092 2290 2022-07-17 08:15:28+00 63 63 0 0 1 2022-10-25 19:44:06.652+00 2022-12-08 20:00:36.005+00 870 177 870 DES-104092 RNG4D08 5294728 DES-104092 expense
144558 2290 2022-11-11 11:11:20+00 31.8 31.8 0 0 1 2022-12-13 12:21:38.032+00 2022-12-13 12:21:38.04+00 870 870 11/11/2022 08:11-JAK8E43-5770747 BR-050 - km 051+500 - SUL - Araguari II 5770747 DES-144558 expense
144560 2290 2022-11-11 11:26:54+00 27.2 27.2 0 0 1 2022-12-13 12:21:40.328+00 2022-12-13 12:21:40.339+00 870 870 11/11/2022 08:26-JBB0J62-5770747 BR-050 - km 013+730 - SUL - Araguari I 5770747 DES-144560 expense
103944 2290 2022-07-16 19:23:12+00 84.8 84.8 0 0 1 2022-10-25 19:41:29.925+00 2022-12-08 20:05:02.054+00 870 177 870 DES-103944 RNN8A17 5294728 DES-103944 expense
103969 2290 69 2022-07-16 17:54:06+00 94.5 94.5 0 0 1 2022-10-25 19:41:56.289+00 2022-12-08 20:06:24.704+00 870 177 870 DES-103969 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-103969 expense
104123 2290 322 2022-07-20 21:47:34+00 60.9 60.9 0 0 1 2022-10-25 19:44:36.33+00 2022-12-08 19:20:57.581+00 870 177 870 DES-104123 SP-330 - km 181+760 - Norte - Leme 5333791 DES-104123 expense
104129 2290 321 2022-07-20 19:16:28+00 35.1 35.1 0 0 1 2022-10-25 19:44:40.953+00 2022-12-08 19:23:14.416+00 870 177 870 DES-104129 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-104129 expense