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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
103881 2290 2022-07-17 18:30:30+00 95.4 95.4 0 0 1 2022-10-25 19:40:30.405+00 2022-12-08 19:55:20.354+00 870 177 870 DES-103881 PRV1689 5294728 DES-103881 expense
103853 2290 2022-07-17 16:12:21+00 44.4 44.4 0 0 1 2022-10-25 19:40:06.543+00 2022-12-08 19:56:29.914+00 870 177 870 DES-103853 JBB0J63 5294728 DES-103853 expense
144512 2290 2022-11-10 12:36:24+00 41.6 41.6 0 0 1 2022-12-13 12:20:35.678+00 2022-12-13 12:20:35.681+00 870 870 10/11/2022 09:36-RUT4J80-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-144512 expense
144517 2290 2022-11-10 17:02:17+00 36.4 36.4 0 0 1 2022-12-13 12:20:40.472+00 2022-12-13 12:20:40.475+00 870 870 10/11/2022 14:02-FOP6A93-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-144517 expense
144520 2290 2022-11-11 06:25:28+00 26 26 0 0 1 2022-12-13 12:20:43.334+00 2022-12-13 12:20:43.338+00 870 870 11/11/2022 03:25-JBA5I03-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-144520 expense
144533 2290 2022-11-11 13:49:42+00 4.9 4.9 0 0 1 2022-12-13 12:20:58.582+00 2022-12-13 12:20:58.591+00 870 870 11/11/2022 10:49-EWJ0331-5770747 SP-280 - km 18+000 - Oeste - Osasco 5770747 DES-144533 expense
9255 1993 176 2022-06-09 03:00:00+00 8488 8488 0 0 1 2022-09-01 17:06:47.793+00 2022-12-22 14:33:30.968+00 177 1403 177 DES-009255 35372 DES-009255 expense
9246 1993 162 2022-06-09 03:00:00+00 10305 10305 0 0 1 2022-09-01 17:06:31.083+00 2022-12-22 14:33:57.541+00 177 1403 177 DES-009246 32048 DES-009246 expense
103859 2290 1479 2022-07-20 12:38:39+00 78.3 78.3 0 0 1 2022-10-25 19:40:11.719+00 2022-12-08 19:29:28.182+00 870 177 870 DES-103859 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-103859 expense
103866 2290 2022-07-17 16:28:02+00 74.2 74.2 0 0 1 2022-10-25 19:40:18.256+00 2022-12-08 19:56:22.109+00 870 177 870 DES-103866 RNG5H54 5294728 DES-103866 expense