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
130625 2290 2022-10-26 11:48:07+00 63 63 0 0 1 2022-11-10 14:35:04.063+00 2022-12-05 18:40:38.855+00 870 177 870 DES-130625 PRV1689 5709676 DES-130625 expense
130622 2290 2022-10-26 04:13:58+00 42 42 0 0 1 2022-11-10 14:34:53.295+00 2022-12-05 18:45:33.44+00 870 177 870 DES-130622 PRV1749 5709676 DES-130622 expense
155161 2290 2022-11-27 09:23:02+00 37 37 0 0 1 2022-12-13 19:26:01.048+00 2022-12-13 19:26:01.053+00 870 870 27/11/2022 06:23-JAM4H01-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-155161 expense
155162 2290 2022-11-27 09:22:51+00 37 37 0 0 1 2022-12-13 19:26:02.866+00 2022-12-13 19:26:02.875+00 870 870 27/11/2022 06:22-JBA7A24-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-155162 expense
155163 2290 2022-11-26 17:19:02+00 10 10 0 0 1 2022-12-13 19:26:05.183+00 2022-12-13 19:26:05.195+00 870 870 26/11/2022 14:19-JBA5H99-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-155163 expense
155164 2290 2022-11-18 10:25:03+00 44.4 44.4 0 0 1 2022-12-13 19:26:07.548+00 2022-12-13 19:26:07.559+00 870 870 18/11/2022 07:25-JAM6E16-5798688 BR 153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-155164 expense
165028 2290 2022-12-04 10:20:49+00 78.3 78.3 0 0 1 2023-01-10 13:46:03.313+00 2023-01-10 13:46:03.322+00 870 870 04/12/2022 07:20-DJM4C27-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-165028 expense
165029 2290 2022-12-04 13:46:50+00 27.6 27.6 0 0 1 2023-01-10 13:46:07.343+00 2023-01-10 13:46:07.356+00 870 870 04/12/2022 10:46-JAO1G93-5821299 BR 060 - km 43+100 - NORTE - ALEXANIA 5821299 DES-165029 expense
165030 2290 2022-12-04 13:46:55+00 27.6 27.6 0 0 1 2023-01-10 13:46:08.888+00 2023-01-10 13:46:08.899+00 870 870 04/12/2022 10:46-JBA5F73-5821299 BR 060 - km 43+100 - NORTE - ALEXANIA 5821299 DES-165030 expense
165037 2290 2022-12-04 11:02:31+00 105.6 105.6 0 0 1 2023-01-10 13:46:21.38+00 2023-01-10 13:46:21.385+00 870 870 04/12/2022 08:02-JBA5H96-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-165037 expense