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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
82988 2290 2022-09-19 14:49:27+00 65.17 65.17 0 0 1 2022-10-24 16:23:18.636+00 2022-12-07 20:21:21.601+00 870 177 870 DES-082988 RNG5H64 5593777 DES-082988 expense
82995 2290 2022-09-19 15:32:42+00 49.2 49.2 0 0 1 2022-10-24 16:23:23.92+00 2022-12-07 20:20:45.987+00 870 177 870 DES-082995 PRV1689 5593777 DES-082995 expense
83028 2290 2022-09-19 22:08:30+00 42 42 0 0 1 2022-10-24 16:23:47.012+00 2022-12-07 20:16:17.952+00 870 177 870 DES-083028 PRV1789 5593777 DES-083028 expense
83040 2290 2022-09-20 11:57:08+00 24.3 24.3 0 0 1 2022-10-24 16:24:01.78+00 2022-12-07 20:11:35.667+00 870 177 870 DES-083040 RNN8A20 5593777 DES-083040 expense
83017 2290 124 2022-09-23 18:30:17+00 30.6 30.6 0 0 1 2022-10-24 16:23:39.781+00 2022-12-06 02:44:40.381+00 870 177 870 DES-083017 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-083017 expense
82881 2290 331 2022-09-23 17:49:15+00 49 49 0 0 1 2022-10-24 16:22:01.262+00 2022-12-06 02:45:16.219+00 870 177 870 DES-082881 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-082881 expense
82874 2290 2022-09-23 15:21:07+00 30.4 30.4 0 0 1 2022-10-24 16:21:56.072+00 2022-12-06 02:47:04.338+00 870 177 870 DES-082874 OOB7H79 5593777 DES-082874 expense
82836 2290 2022-09-22 21:06:24+00 36.4 36.4 0 0 1 2022-10-24 16:21:23.222+00 2022-12-06 02:54:43.455+00 870 177 870 DES-082836 RNG4D09 5593777 DES-082836 expense
140237 2290 2022-11-05 11:54:59+00 63.08 63.08 0 0 1 2022-12-12 20:02:39.533+00 2022-12-12 20:02:39.54+00 870 870 05/11/2022 08:54-JBA5E44-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-140237 expense
140241 2290 2022-11-05 12:09:00+00 26 26 0 0 1 2022-12-12 20:02:43.948+00 2022-12-12 20:02:43.956+00 870 870 05/11/2022 09:09-IVX4E40-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-140241 expense