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
82545 2290 2022-09-20 18:13:04+00 94.5 94.5 0 0 1 2022-10-24 16:17:11.505+00 2022-12-07 20:02:58.831+00 870 177 870 DES-082545 PRV1689 5593777 DES-082545 expense
82578 2290 2022-09-21 00:22:15+00 73.5 73.5 0 0 1 2022-10-24 16:17:37.512+00 2022-12-07 19:56:04.879+00 870 177 870 DES-082578 RNN8A28 5593777 DES-082578 expense
82655 2290 2022-09-21 09:36:11+00 51.8 51.8 0 0 1 2022-10-24 16:18:36.289+00 2022-12-07 19:54:11.88+00 870 177 870 DES-082655 RNG4D02 5593777 DES-082655 expense
82679 2290 2022-09-21 21:35:26+00 10.6 10.6 0 0 1 2022-10-24 16:18:52.829+00 2022-12-07 19:38:07.723+00 870 177 870 DES-082679 RNS7C95 5593777 DES-082679 expense
82633 2290 282 2022-09-23 10:55:42+00 60.9 60.9 0 0 1 2022-10-24 16:18:17.857+00 2022-12-06 02:50:26.769+00 870 177 870 DES-082633 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-082633 expense
82735 2290 2022-09-21 18:53:59+00 35.1 35.1 0 0 1 2022-10-24 16:19:36.303+00 2022-12-07 19:40:23.519+00 870 177 870 DES-082735 PRV1799 5593777 DES-082735 expense
82476 2290 112 2022-09-23 06:41:08+00 60.9 60.9 0 0 1 2022-10-24 16:15:56.987+00 2022-12-06 02:52:04.747+00 870 177 870 DES-082476 SP-330 - km 181+760 - Norte - Leme 5593777 DES-082476 expense
82725 2290 329 2022-09-23 07:46:36+00 26 26 0 0 1 2022-10-24 16:19:29.413+00 2022-12-06 02:51:54.991+00 870 177 870 DES-082725 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-082725 expense
82727 2290 2022-09-21 15:16:43+00 27.3 27.3 0 0 1 2022-10-24 16:19:30.696+00 2022-12-07 19:46:01.581+00 870 177 870 DES-082727 RNG4D09 5593777 DES-082727 expense
140218 2290 2022-11-05 16:04:12+00 55.8 55.8 0 0 1 2022-12-12 20:02:14.792+00 2022-12-12 20:02:14.809+00 870 870 05/11/2022 13:04-JBB0J62-5747735 SP-348 - km 115+520 - Sul - Sumare 5747735 DES-140218 expense