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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
91999 2290 2022-07-02 13:13:15+00 46.36 46.36 0 0 1 2022-10-25 11:58:27.643+00 2022-12-09 11:59:54.334+00 870 177 870 DES-091999 PRV1779 5246234 DES-091999 expense
92062 2290 2022-07-02 14:22:37+00 55.8 55.8 0 0 1 2022-10-25 11:59:40.546+00 2022-12-09 11:59:14.066+00 870 177 870 DES-092062 PRV1799 5246234 DES-092062 expense
90144 2290 112 2022-07-02 13:41:57+00 55.8 55.8 0 0 1 2022-10-24 21:34:16.269+00 2022-12-09 11:59:37.92+00 870 177 870 DES-090144 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-090144 expense
92025 2290 2022-07-02 15:10:05+00 55.8 55.8 0 0 1 2022-10-25 11:58:57.145+00 2022-12-09 11:58:50.386+00 870 177 870 DES-092025 PRV1789 5246234 DES-092025 expense
92090 2290 2022-07-02 16:57:25+00 22.5 22.5 0 0 1 2022-10-25 12:00:20.613+00 2022-12-09 11:58:04.011+00 870 177 870 DES-092090 PRV1H39 5246234 DES-092090 expense
92110 2290 2022-07-02 17:50:26+00 33.72 33.72 0 0 1 2022-10-25 12:00:46.154+00 2022-12-09 11:57:42.92+00 870 177 870 DES-092110 PRV1789 5246234 DES-092110 expense
90158 2290 1479 2022-07-02 17:23:53+00 112.2 112.2 0 0 1 2022-10-24 21:34:39.525+00 2022-12-09 11:57:54.696+00 870 177 870 DES-090158 SP-310 - km 282+400 - Norte - Araraquara 5246234 DES-090158 expense
92072 2290 164 2022-07-04 10:57:28+00 26 26 0 0 1 2022-10-25 11:59:52.118+00 2022-12-09 11:34:10.464+00 870 177 870 DES-092072 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-092072 expense
91979 2290 2022-07-02 07:25:11+00 86.4 86.4 0 0 1 2022-10-25 11:58:00.729+00 2022-12-09 12:02:12.673+00 870 177 870 DES-091979 PRV1699 5246234 DES-091979 expense
92002 2290 151 2022-07-04 10:17:27+00 44.4 44.4 0 0 1 2022-10-25 11:58:31.438+00 2022-12-09 11:34:44.216+00 870 177 870 DES-092002 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-092002 expense