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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
43870 2290 2022-08-25 10:13:28+00 15 15 0 0 1 2022-09-29 19:26:16.82+00 2022-11-21 16:19:07.693+00 870 376 870 DES-043870 PRV1689 5466807 DES-043870 expense
43862 2290 2022-08-25 10:11:04+00 94.5 94.5 0 0 1 2022-09-29 19:26:06.568+00 2022-11-21 16:19:16.421+00 870 376 870 DES-043862 RNF3E28 5466807 DES-043862 expense
43863 2290 2022-08-25 09:51:55+00 70.77 70.77 0 0 1 2022-09-29 19:26:07.738+00 2022-11-21 16:19:33.131+00 870 376 870 DES-043863 RNG4D10 5466807 DES-043863 expense
119235 2290 2022-10-13 12:28:20+00 42.08 42.08 0 0 1 2022-11-08 14:27:59.73+00 2022-12-05 22:29:08.923+00 870 177 870 DES-119235 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-119235 expense
152009 2290 2022-11-23 10:58:19+00 9.8 9.8 0 0 1 2022-12-13 17:19:07.823+00 2022-12-13 17:19:07.832+00 870 870 23/11/2022 07:58-ITH2400-5798688 SP 280 - km 23+000 - Leste - Barueri 5798688 DES-152009 expense
40776 2290 321 2022-08-16 20:57:21+00 73.5 73.5 0 0 1 2022-09-29 14:14:43.134+00 2022-11-22 12:55:49.324+00 870 77 870 DES-040776 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-040776 expense
152014 2290 2022-11-23 03:03:59+00 55.8 55.8 0 0 1 2022-12-13 17:19:13.613+00 2022-12-13 17:19:13.619+00 870 870 23/11/2022 00:03-JBB3A26-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-152014 expense
175269 2290 2022-12-13 18:09:06+00 9.3 9.3 0 0 1 2023-01-10 19:52:42.9+00 2023-01-10 19:52:43.747+00 870 870 870 13/12/2022 15:09-5845217-Pedágio OOA7H71 5845217 DES-175269 expense
119128 2290 2022-10-13 09:53:08+00 42 42 0 0 1 2022-11-08 14:25:27.993+00 2022-12-05 22:31:15.677+00 870 177 870 DES-119128 SP-348 - km 159+550 - Sul - Limeira 5682077 DES-119128 expense
119130 2290 2022-10-13 09:11:31+00 36.4 36.4 0 0 1 2022-11-08 14:25:30.303+00 2022-12-05 22:31:40.696+00 870 177 870 DES-119130 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-119130 expense