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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
54872 2290 116 2022-09-11 11:23:23+00 37 37 0 0 1 2022-09-30 15:06:59.235+00 2022-12-08 12:44:04.071+00 870 177 870 DES-054872 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-054872 expense
91551 2290 1476 2022-07-03 20:05:27+00 78.3 78.3 0 0 1 2022-10-25 11:48:35.947+00 2022-12-09 11:38:11.109+00 870 177 870 DES-091551 SP-330 - km 181+760 - Sul - Leme 5246234 DES-091551 expense
91587 2290 142 2022-07-03 18:56:46+00 52.53 52.53 0 0 1 2022-10-25 11:49:20.838+00 2022-12-09 11:39:19.007+00 870 177 870 DES-091587 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-091587 expense
91662 2290 179 2022-07-03 18:44:25+00 63.6 63.6 0 0 1 2022-10-25 11:51:01.954+00 2022-12-09 11:39:32.289+00 870 177 870 DES-091662 SP-330 - km 26+495 - Sul - Sao Paulo 5246234 DES-091662 expense
91615 2290 2022-07-01 00:22:53+00 54.6 54.6 0 0 1 2022-10-25 11:49:57.15+00 2022-11-29 20:08:40.068+00 870 77 870 DES-091615 RNF3J30 5246234 DES-091615 expense
89570 2290 201 2022-07-01 15:58:14+00 42.4 42.4 0 0 1 2022-10-24 21:18:26.722+00 2022-12-09 12:08:07.948+00 870 177 870 DES-089570 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-089570 expense
91620 2290 2022-06-30 22:25:13+00 6.81 6.81 0 0 1 2022-10-25 11:50:02.49+00 2022-11-29 20:11:45.647+00 870 77 870 DES-091620 RCA7D15 5246234 DES-091620 expense
91637 2290 2022-06-30 22:19:01+00 10.5 10.5 0 0 1 2022-10-25 11:50:24.615+00 2022-11-29 20:11:54.917+00 870 77 870 DES-091637 RNS7C95 5246234 DES-091637 expense
158411 70 2022-12-29 18:57:53+00 365.695 365.695 0 0 1 2023-01-02 20:11:03.86+00 2023-01-02 20:11:03.867+00 43 43 29/12/2022 15:57-Diesel S10-512 DES-158411 expense
91576 2290 2022-06-30 18:45:09+00 42 42 0 0 1 2022-10-25 11:49:06.369+00 2022-11-29 20:17:20.653+00 870 77 870 DES-091576 PRV1789 5246234 DES-091576 expense