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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
103006 2290 2022-07-11 18:33:01+00 124.2 124.2 0 0 1 2022-10-25 19:12:07.347+00 2022-12-09 14:46:26.915+00 870 177 870 DES-103006 PRV1679 5294728 DES-103006 expense
103059 2290 206 2022-07-18 17:30:33+00 46.5 46.5 0 0 1 2022-10-25 19:13:06.632+00 2022-12-08 19:47:24.958+00 870 177 870 DES-103059 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-103059 expense
103028 2290 2022-07-10 18:02:34+00 42 42 0 0 1 2022-10-25 19:12:29.147+00 2022-12-09 14:53:38.249+00 870 177 870 DES-103028 RNF3J30 5294728 DES-103028 expense
102982 2290 181 2022-07-18 14:36:40+00 54 54 0 0 1 2022-10-25 19:11:43.529+00 2022-12-08 19:49:31.687+00 870 177 870 DES-102982 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-102982 expense
103021 2290 2022-07-11 20:06:09+00 94.5 94.5 0 0 1 2022-10-25 19:12:21.084+00 2022-12-09 14:45:46.061+00 870 177 870 DES-103021 RNF3J30 5294728 DES-103021 expense
103004 2290 2022-07-11 19:16:50+00 94.5 94.5 0 0 1 2022-10-25 19:12:04.883+00 2022-12-09 14:46:08.341+00 870 177 870 DES-103004 PRV1679 5294728 DES-103004 expense
103054 2290 322 2022-07-18 16:30:19+00 17.5 17.5 0 0 1 2022-10-25 19:13:00.513+00 2022-12-08 19:48:15.431+00 870 177 870 DES-103054 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-103054 expense
144052 2290 2022-11-07 22:37:31+00 7.5 7.5 0 0 1 2022-12-13 12:08:29.316+00 2022-12-13 12:08:29.334+00 870 870 07/11/2022 19:37-FZN8I98-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144052 expense
102994 2290 2022-07-07 13:09:18+00 40.8 40.8 0 0 1 2022-10-25 19:11:56.462+00 2022-12-09 12:33:32.226+00 870 177 870 DES-102994 RNG3I05 5294728 DES-102994 expense
103020 2290 2022-07-11 20:58:47+00 14 14 0 0 1 2022-10-25 19:12:19.733+00 2022-12-09 14:45:19.429+00 870 177 870 DES-103020 OOA7H71 5294728 DES-103020 expense