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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
100280 2290 2022-07-15 13:50:00+00 30.4 30.4 0 0 1 2022-10-25 16:57:47.496+00 2022-12-08 20:24:09.796+00 870 177 870 DES-100280 OOB7H79 5294728 DES-100280 expense
100384 2290 2022-07-08 10:40:59+00 7 7 0 0 1 2022-10-25 16:59:46.028+00 2022-12-09 13:38:24.764+00 870 177 870 DES-100384 RCC9F95 5294728 DES-100384 expense
278466 2423 2023-03-31 03:00:00+00 83.85 83.85 0 0 1 2023-05-02 15:25:09.265+00 2023-05-02 15:25:09.275+00 276 276 Rastreador/Mensalidade-IWB2D00-6502664-528 6502664-528 LOCAÇÃO TRAVA DE 5ª RODA DES-278466 expense
100291 2290 2022-07-15 10:58:14+00 7 7 0 0 1 2022-10-25 16:58:00.758+00 2022-12-08 20:26:01.017+00 870 177 870 DES-100291 RCC9F95 5294728 DES-100291 expense
100555 2290 146 2022-07-13 13:23:03+00 47.21 47.21 0 0 1 2022-10-25 17:03:18.547+00 2022-12-09 14:20:44.826+00 870 177 870 DES-100555 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-100555 expense
100557 2290 132 2022-07-13 14:16:01+00 63.6 63.6 0 0 1 2022-10-25 17:03:21.349+00 2022-12-09 14:19:19.411+00 870 177 870 DES-100557 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-100557 expense
100263 2290 2022-07-15 13:17:03+00 78.3 78.3 0 0 1 2022-10-25 16:57:30.885+00 2022-12-08 20:24:26.074+00 870 177 870 DES-100263 RNG4D08 5294728 DES-100263 expense
100529 2290 2022-07-09 07:09:34+00 43.2 43.2 0 0 1 2022-10-25 17:02:38.276+00 2022-12-09 13:23:03.221+00 870 177 870 DES-100529 RNG4D09 5294728 DES-100529 expense
100373 2290 2022-07-15 23:30:46+00 70.2 70.2 0 0 1 2022-10-25 16:59:37.764+00 2022-12-08 20:16:47.746+00 870 177 870 DES-100373 GGV3172 5294728 DES-100373 expense
47904 2290 126 2022-09-01 14:30:41+00 47.21 47.21 0 0 1 2022-09-30 12:40:35.089+00 2022-12-08 17:38:39.212+00 870 177 870 DES-047904 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-047904 expense