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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
113247 2290 2022-10-03 17:09:41+00 14.8 14.8 0 0 1 2022-11-08 11:16:46.341+00 2022-12-06 00:50:38.307+00 870 177 870 DES-113247 OOB7H79 5626733 DES-113247 expense
113231 2290 2022-10-05 10:17:33+00 44.4 44.4 0 0 1 2022-11-08 11:16:33.909+00 2022-12-06 00:32:15.049+00 870 177 870 DES-113231 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-113231 expense
113216 2290 2022-10-05 12:16:47+00 47.21 47.21 0 0 1 2022-11-08 11:16:18.953+00 2022-12-06 00:30:02.711+00 870 177 870 DES-113216 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-113216 expense
113243 2290 2022-10-03 17:25:04+00 35.1 35.1 0 0 1 2022-11-08 11:16:43.279+00 2022-12-06 00:50:33.748+00 870 177 870 DES-113243 PRV1809 5626733 DES-113243 expense
113241 2290 2022-09-30 11:03:44+00 14.7 14.7 0 0 1 2022-11-08 11:16:41.901+00 2022-12-06 01:50:45.481+00 870 177 870 DES-113241 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-113241 expense
113232 2290 2022-10-03 15:27:15+00 16.6 16.6 0 0 1 2022-11-08 11:16:34.75+00 2022-12-06 00:51:10.408+00 870 177 870 DES-113232 OOA7H71 5626733 DES-113232 expense
113245 2290 2022-10-05 11:43:09+00 30.4 30.4 0 0 1 2022-11-08 11:16:44.737+00 2022-12-06 00:30:42.848+00 870 177 870 DES-113245 SP-191 - km 27+500 - Leste - Araras 5626733 DES-113245 expense
113253 2290 2022-10-03 17:52:24+00 18.6 18.6 0 0 1 2022-11-08 11:16:49.424+00 2022-12-06 00:50:22.695+00 870 177 870 DES-113253 OOA7H71 5626733 DES-113253 expense
113266 2290 2022-10-03 20:28:47+00 18.6 18.6 0 0 1 2022-11-08 11:17:00.738+00 2022-12-06 00:49:31.021+00 870 177 870 DES-113266 OOA7H71 5626733 DES-113266 expense
113265 2290 2022-09-28 08:52:45+00 29.4 29.4 0 0 1 2022-11-08 11:16:59.171+00 2022-12-06 02:09:08.627+00 870 177 870 DES-113265 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-113265 expense