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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
51119 2290 2022-09-06 09:50:43+00 151 151 0 0 1 2022-09-30 13:51:43.339+00 2022-12-08 14:45:11.541+00 870 177 870 DES-051119 RNN8A28 5509943 DES-051119 expense
51026 2290 2022-09-05 14:32:17+00 22.6 22.6 0 0 1 2022-09-30 13:50:36.139+00 2022-12-08 14:55:33.312+00 870 177 870 DES-051026 OOA7H71 5509943 DES-051026 expense
138800 2290 2022-10-24 16:10:17+00 30.21 30.21 0 0 1 2022-12-12 19:19:04.11+00 2022-12-12 19:19:04.119+00 870 870 24/10/2022 13:10-JAQ5D17-5747735 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5747735 DES-138800 expense
138806 2290 2022-10-27 00:08:30+00 7.5 7.5 0 0 1 2022-12-12 19:19:16.16+00 2022-12-12 19:19:16.181+00 870 870 26/10/2022 21:08-JAK8E43-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-138806 expense
51012 2290 2022-09-05 14:14:44+00 78.3 78.3 0 0 1 2022-09-30 13:50:28.419+00 2022-12-08 14:55:50.982+00 870 177 870 DES-051012 PRV1809 5509943 DES-051012 expense
51008 2290 2022-09-05 13:47:34+00 72.9 72.9 0 0 1 2022-09-30 13:50:26.656+00 2022-12-08 14:56:17.999+00 870 177 870 DES-051008 PXD4780 5509943 DES-051008 expense
138807 2290 2022-10-27 00:11:03+00 7.5 7.5 0 0 1 2022-12-12 19:19:17.984+00 2022-12-12 19:19:17.989+00 870 870 26/10/2022 21:11-JBA5F73-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-138807 expense
138812 2290 2022-10-31 20:26:23+00 2.5 2.5 0 0 1 2022-12-12 19:19:29.929+00 2022-12-12 19:19:29.944+00 870 870 31/10/2022 17:26-EWJ0331-5747735 SP-021 - km 15+610 - Norte - Osasco 5747735 DES-138812 expense
51032 2290 2022-09-05 10:09:19+00 35.7 35.7 0 0 1 2022-09-30 13:50:39.529+00 2022-12-08 14:59:16.204+00 870 177 870 DES-051032 RNN8A28 5509943 DES-051032 expense
138814 2290 2022-10-31 20:29:01+00 63.6 63.6 0 0 1 2022-12-12 19:19:34.431+00 2022-12-12 19:19:34.446+00 870 870 31/10/2022 17:29-JAY4C13-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-138814 expense