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
48438 2290 2022-08-30 23:44:10+00 105.6 105.6 0 0 1 2022-09-30 12:57:22.981+00 2022-11-29 21:31:31.826+00 870 77 870 DES-048438 PRV1H39 5509943 DES-048438 expense
48431 2290 2022-08-30 23:17:28+00 15 15 0 0 1 2022-09-30 12:57:19.836+00 2022-11-29 21:31:53.703+00 870 77 870 DES-048431 PRV1799 5509943 DES-048431 expense
48449 2290 189 2022-09-02 13:51:10+00 39.33 39.33 0 0 1 2022-09-30 12:57:28.993+00 2022-12-08 17:20:33.684+00 870 177 870 DES-048449 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-048449 expense
87932 2290 285 2022-06-29 10:46:39+00 73.62 73.62 0 0 1 2022-10-24 19:36:33.162+00 2022-11-29 20:40:44.244+00 870 77 870 DES-087932 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-087932 expense
48531 2290 2022-09-04 15:50:48+00 57 57 0 0 1 2022-09-30 12:58:15.819+00 2022-12-08 15:02:41.216+00 870 177 870 DES-048531 PRV1809 5509943 DES-048531 expense
48497 2290 120 2022-09-02 13:22:49+00 23.4 23.4 0 0 1 2022-09-30 12:57:54.562+00 2022-12-08 17:21:00.278+00 870 177 870 DES-048497 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-048497 expense
48420 2290 2022-08-31 00:57:25+00 85.5 85.5 0 0 1 2022-09-30 12:57:14.257+00 2022-11-29 21:31:03.216+00 870 77 870 DES-048420 PRV1759 5509943 DES-048420 expense
48455 2290 2022-08-31 19:06:42+00 48.6 48.6 0 0 1 2022-09-30 12:57:32.878+00 2022-11-29 21:21:56.42+00 870 77 870 DES-048455 RNN8A17 5509943 DES-048455 expense
87896 2290 176 2022-06-29 10:35:33+00 23.4 23.4 0 0 1 2022-10-24 19:34:25.595+00 2022-11-29 20:40:55.965+00 870 77 870 DES-087896 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-087896 expense
48405 2290 2022-08-31 06:43:24+00 271.8 271.8 0 0 1 2022-09-30 12:57:06.584+00 2022-11-29 21:30:17.628+00 870 77 870 DES-048405 PRV1759 5509943 DES-048405 expense