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
55364 2290 2022-09-14 23:28:54+00 73.5 73.5 0 0 1 2022-09-30 16:00:15.612+00 2022-12-08 11:56:48.734+00 870 177 870 DES-055364 RNN8A15 5558134 DES-055364 expense
55396 2290 2022-09-15 19:18:15+00 271.8 271.8 0 0 1 2022-09-30 16:00:32.231+00 2022-12-08 11:45:35.659+00 870 177 870 DES-055396 RNN8A20 5558134 DES-055396 expense
139456 2290 2022-11-03 17:59:01+00 29.6 29.6 0 0 1 2022-12-12 19:42:28.228+00 2022-12-12 19:42:28.24+00 870 870 03/11/2022 14:59-JBA7A20-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-139456 expense
139458 2290 2022-11-04 10:30:25+00 44.4 44.4 0 0 1 2022-12-12 19:42:32.492+00 2022-12-12 19:42:32.5+00 870 870 04/11/2022 07:30-JBA7A24-5747735 BR-153 - km 553+100 - Sul - PROF JAMIL 5747735 DES-139458 expense
139460 2290 2022-11-04 11:02:03+00 44.4 44.4 0 0 1 2022-12-12 19:42:36.256+00 2022-12-12 19:42:36.264+00 870 870 04/11/2022 08:02-JAM4H01-5747735 BR-153 - km 553+100 - Sul - PROF JAMIL 5747735 DES-139460 expense
139461 2290 2022-11-04 12:39:56+00 30.6 30.6 0 0 1 2022-12-12 19:42:38.165+00 2022-12-12 19:42:38.186+00 870 870 04/11/2022 09:39-JAN1H26-5747735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5747735 DES-139461 expense
139462 2290 2022-11-04 11:33:36+00 30.6 30.6 0 0 1 2022-12-12 19:42:40.16+00 2022-12-12 19:42:40.172+00 870 870 04/11/2022 08:33-JBB0J62-5747735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5747735 DES-139462 expense
139464 2290 2022-11-04 12:53:00+00 44.4 44.4 0 0 1 2022-12-12 19:42:43.554+00 2022-12-12 19:42:43.56+00 870 870 04/11/2022 09:53-JAQ5C10-5747735 BR-153 - km 553+100 - Sul - PROF JAMIL 5747735 DES-139464 expense
139467 2290 2022-11-04 13:02:49+00 54 54 0 0 1 2022-12-12 19:42:50.443+00 2022-12-12 19:42:50.453+00 870 870 04/11/2022 10:02-JAM4H01-5747735 BR-153 - km 685+800 - SUL - ITUMBIARA 5747735 DES-139467 expense
139468 2290 2022-11-04 12:32:17+00 54 54 0 0 1 2022-12-12 19:42:52.786+00 2022-12-12 19:42:52.8+00 870 870 04/11/2022 09:32-JBA7A24-5747735 BR-153 - km 685+800 - SUL - ITUMBIARA 5747735 DES-139468 expense