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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
137588 2290 2022-10-29 15:06:32+00 49 49 0 0 1 2022-12-12 18:29:08.532+00 2022-12-12 18:29:08.544+00 870 870 29/10/2022 12:06-RUT4J74-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-137588 expense
28673 2290 2022-08-24 15:52:40+00 63 63 0 0 1 2022-09-27 14:39:51.352+00 2022-11-21 16:32:43.771+00 376 376 376 DES-028673 PRV1799 5466807 DES-028673 expense
28620 2290 2022-08-24 11:15:30+00 15 15 0 0 1 2022-09-27 14:38:45.527+00 2022-11-21 16:38:42.544+00 376 376 376 DES-028620 PRV1H39 5466807 DES-028620 expense
28764 2290 2022-08-24 20:14:06+00 35.1 35.1 0 0 1 2022-09-27 14:41:41.408+00 2022-11-21 16:27:42.839+00 376 376 376 DES-028764 PRV1809 5466807 DES-028764 expense
28697 2290 2022-08-24 14:19:30+00 65.1 65.1 0 0 1 2022-09-27 14:40:27.718+00 2022-11-21 16:34:07.618+00 376 376 376 DES-028697 RNG4D09 5466807 DES-028697 expense
28758 2290 1481 2022-07-31 14:02:49+00 55.86 55.86 0 0 1 2022-09-27 14:41:30.264+00 2022-12-08 17:49:57.379+00 870 177 870 DES-028758 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-028758 expense
28776 2290 2022-08-24 22:26:25+00 115.14 115.14 0 0 1 2022-09-27 14:41:54.446+00 2022-11-21 16:24:14.84+00 376 376 376 DES-028776 RNG4D10 5466807 DES-028776 expense
36924 2290 104 2022-08-09 13:52:03+00 115.14 115.14 0 0 1 2022-09-29 12:48:07.729+00 2022-11-22 15:34:20.763+00 870 77 870 DES-036924 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-036924 expense
36919 2290 147 2022-08-07 13:52:53+00 36 36 0 0 1 2022-09-29 12:47:58.875+00 2022-11-22 15:54:45.058+00 870 77 870 DES-036919 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-036919 expense
28739 2290 128 2022-07-31 11:11:58+00 76.76 76.76 0 0 1 2022-09-27 14:41:08.101+00 2022-12-08 17:52:18.15+00 870 177 870 DES-028739 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-028739 expense