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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
286077 5 741 2023-05-15 19:41:00+00 365 365 0 2023-05-16 19:49:28.329+00 2023-05-16 19:49:28.352+00 37 37 DES-286077 expense
28497 2290 2022-08-23 19:05:57+00 85.5 85.5 0 0 1 2022-09-27 14:36:19.011+00 2022-11-21 16:47:48.374+00 376 376 376 DES-028497 PRV1819 5466807 DES-028497 expense
28518 2290 141 2022-07-31 12:01:31+00 66.6 66.6 0 0 1 2022-09-27 14:36:37.804+00 2022-12-08 17:51:34.858+00 870 177 870 DES-028518 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-028518 expense
39605 2290 319 2022-08-11 15:42:45+00 181.2 181.2 0 0 1 2022-09-29 13:49:54.395+00 2022-11-22 14:22:18.701+00 870 77 870 DES-039605 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-039605 expense
28532 2290 2022-08-23 19:13:20+00 35.1 35.1 0 0 1 2022-09-27 14:36:48.024+00 2022-11-21 16:47:38.517+00 376 376 376 DES-028532 PRV1H39 5466807 DES-028532 expense
28564 2290 2022-08-23 21:33:31+00 52.2 52.2 0 0 1 2022-09-27 14:37:11.432+00 2022-11-21 16:44:26.211+00 376 376 376 DES-028564 PRV1689 5466807 DES-028564 expense
28552 2290 281 2022-07-28 13:33:00+00 181.2 181.2 0 0 1 2022-09-27 14:37:01.63+00 2022-12-08 18:20:18.822+00 870 177 870 DES-028552 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-028552 expense
39603 2290 214 2022-08-11 14:08:06+00 71 71 0 0 1 2022-09-29 13:49:52.564+00 2022-11-22 14:25:12.466+00 870 77 870 DES-039603 SP-055 - km 250 - Oeste - Santos 5425013 DES-039603 expense
40594 2290 2022-08-10 19:08:12+00 211.4 211.4 0 0 1 2022-09-29 14:13:01.953+00 2022-11-22 14:52:09.124+00 870 77 870 DES-040594 RNG4D09 5425013 DES-040594 expense
137573 2290 2022-10-29 14:36:57+00 65.1 65.1 0 0 1 2022-12-12 18:28:37.433+00 2022-12-12 18:28:37.439+00 870 870 29/10/2022 11:36-EXN7035-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-137573 expense