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
130523 2290 2022-10-25 15:40:47+00 73.8 73.8 0 0 1 2022-11-10 14:31:34.628+00 2022-12-05 18:54:32.143+00 870 177 870 DES-130523 PRV1759 5709676 DES-130523 expense
130522 2290 2022-10-25 14:33:12+00 63 63 0 0 1 2022-11-10 14:31:32.844+00 2022-12-05 18:55:24.532+00 870 177 870 DES-130522 PRV1759 5709676 DES-130522 expense
130524 2290 2022-10-25 14:26:24+00 30.4 30.4 0 0 1 2022-11-10 14:31:35.878+00 2022-12-05 18:55:27.873+00 870 177 870 DES-130524 OOB7H79 5709676 DES-130524 expense
130511 2290 2022-10-25 12:21:47+00 5 5 0 0 1 2022-11-10 14:31:09.78+00 2022-12-05 18:56:55.264+00 870 177 870 DES-130511 OOA7H71 5709676 DES-130511 expense
130518 2290 2022-10-25 12:12:14+00 9.8 9.8 0 0 1 2022-11-10 14:31:25.671+00 2022-12-05 18:57:01.459+00 870 177 870 DES-130518 OOA7H71 5709676 DES-130518 expense
155132 2290 2022-11-26 13:20:16+00 59.2 59.2 0 0 1 2022-12-13 19:24:35.908+00 2022-12-13 19:24:35.921+00 870 870 26/11/2022 10:20-FYT8323-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-155132 expense
155133 2290 2022-11-26 08:18:59+00 31.8 31.8 0 0 1 2022-12-13 19:24:37.981+00 2022-12-13 19:24:37.997+00 870 870 26/11/2022 05:18-JBA5H94-5798688 BR 050 - km 051+500 - SUL - Araguari II 5798688 DES-155133 expense
155134 2290 2022-11-27 13:32:18+00 63.6 63.6 0 0 1 2022-12-13 19:24:39.511+00 2022-12-13 19:24:39.525+00 870 870 27/11/2022 10:32-EQE6H46-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-155134 expense
155137 2290 2022-11-26 20:00:46+00 50.63 50.63 0 0 1 2022-12-13 19:24:46.839+00 2022-12-13 19:24:46.854+00 870 870 26/11/2022 17:00-RUT4J73-5798688 SP 310 - km 216+800 - SUL - Itirapina 5798688 DES-155137 expense
155138 2290 2022-11-27 12:18:21+00 63.08 63.08 0 0 1 2022-12-13 19:24:49.979+00 2022-12-13 19:24:50.034+00 870 870 27/11/2022 09:18-JAK8E36-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-155138 expense