Export to CSV

Data

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
108025 2022-11-03 12:17:16+00 0 0 2022-11-03 12:17:34.87+00 2022-11-03 12:17:34.93+00 1040 1040 DES-108025 expense
26688 2290 212 2022-08-28 15:28:19+00 47.21 47.21 0 0 1 2022-09-27 13:15:04.531+00 2022-11-29 22:00:30.985+00 376 77 376 DES-026688 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-026688 expense
38965 2290 195 2022-08-12 14:17:34+00 42.4 42.4 0 0 1 2022-09-29 13:33:15.024+00 2022-11-22 14:04:58.79+00 870 77 870 DES-038965 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-038965 expense
38889 2290 198 2022-08-12 14:16:17+00 12.5 12.5 0 0 1 2022-09-29 13:32:02.592+00 2022-11-22 14:05:00.111+00 870 77 870 DES-038889 SP-021 - km 15+610 - Norte - Osasco 5425013 DES-038889 expense
98187 2290 118 2022-07-15 22:40:39+00 42 42 0 0 1 2022-10-25 16:03:29.643+00 2022-12-08 20:17:49.353+00 870 177 870 DES-098187 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098187 expense
40785 2290 2022-08-12 14:15:13+00 83.69 83.69 0 0 1 2022-09-29 14:14:48.696+00 2022-11-22 14:05:05.565+00 870 77 870 DES-040785 PRV1H39 5425013 DES-040785 expense
21849 2290 211 2022-08-21 17:51:33+00 15 15 0 0 1 2022-09-26 20:06:37.585+00 2022-11-21 17:19:11.292+00 376 376 376 DES-021849 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-021849 expense
40782 2290 2022-08-12 14:14:07+00 52.2 52.2 0 0 1 2022-09-29 14:14:46.276+00 2022-11-22 14:05:06.922+00 870 77 870 DES-040782 PRV1819 5425013 DES-040782 expense
38916 2290 117 2022-08-12 14:09:59+00 120.8 120.8 0 0 1 2022-09-29 13:32:20.163+00 2022-11-22 14:05:10.439+00 870 77 870 DES-038916 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-038916 expense
7566 70 176 2022-08-23 23:49:04+00 967.12 967.12 0 0 1 2022-08-24 14:20:20.272+00 2022-08-24 14:20:20.412+00 43 43 42749-23/08/2022 20:49-591 42749 JOEL DES-007566 expense