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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
130779 2290 2022-10-27 14:03:09+00 22.5 22.5 0 0 1 2022-11-10 14:42:32.033+00 2022-12-05 18:18:19.357+00 870 177 870 DES-130779 PRV1819 5709676 DES-130779 expense
130776 2290 2022-10-27 13:49:58+00 70.77 70.77 0 0 1 2022-11-10 14:42:24.172+00 2022-12-05 18:18:39.675+00 870 177 870 DES-130776 RNG4D02 5709676 DES-130776 expense
130803 2290 2022-10-26 21:23:57+00 63 63 0 0 1 2022-11-10 14:43:07.428+00 2022-12-05 18:27:35.262+00 870 177 870 DES-130803 RNG5H64 5709676 DES-130803 expense
165221 2290 2022-12-07 12:40:54+00 15 15 0 0 1 2023-01-10 13:51:09.221+00 2023-01-10 13:51:09.232+00 870 870 07/12/2022 09:40-BNC5J85-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-165221 expense
165226 2290 2022-12-07 13:19:27+00 23.4 23.4 0 0 1 2023-01-10 13:51:14.912+00 2023-01-10 13:51:14.917+00 870 870 07/12/2022 10:19-BNC5J85-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-165226 expense
165231 2290 2022-12-07 12:20:10+00 63 63 0 0 1 2023-01-10 13:51:25.082+00 2023-01-10 13:51:25.088+00 870 870 07/12/2022 09:20-FCD2513-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-165231 expense
165240 2290 2022-12-07 12:21:47+00 75 75 0 0 1 2023-01-10 13:51:35.142+00 2023-01-10 13:51:35.146+00 870 870 07/12/2022 09:21-JAM6E44-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-165240 expense
165243 2290 2022-12-07 13:12:49+00 7.8 7.8 0 0 1 2023-01-10 13:51:38.248+00 2023-01-10 13:51:38.254+00 870 870 07/12/2022 10:12-JBK8C31-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-165243 expense
168102 2290 2022-12-02 18:44:44+00 46.8 46.8 0 0 1 2023-01-10 15:17:56.595+00 2023-01-10 15:17:56.601+00 870 870 02/12/2022 15:44-GBO5F57-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-168102 expense
168105 2290 2022-12-02 15:53:36+00 46.8 46.8 0 0 1 2023-01-10 15:18:00.596+00 2023-01-10 15:18:00.601+00 870 870 02/12/2022 12:53-FYW0A26-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-168105 expense