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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
116130 2290 2022-10-07 23:40:04+00 83.69 83.69 0 0 1 2022-11-08 12:32:58.525+00 2022-12-05 23:25:13.824+00 870 177 870 DES-116130 PRV1799 5626733 DES-116130 expense
116120 2290 2022-10-07 23:04:17+00 50.63 50.63 0 0 1 2022-11-08 12:32:47.893+00 2022-12-05 23:25:24.32+00 870 177 870 DES-116120 PRV1799 5626733 DES-116120 expense
148775 2290 2022-11-18 00:15:31+00 19.5 19.5 0 0 1 2022-12-13 14:31:00.583+00 2022-12-13 14:31:00.596+00 870 870 17/11/2022 21:15-JBB0J63-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-148775 expense
116136 2290 2022-10-07 22:08:13+00 168.3 168.3 0 0 1 2022-11-08 12:33:03.634+00 2022-12-05 23:25:49.437+00 870 177 870 DES-116136 PRV1819 5626733 DES-116136 expense
116126 2290 2022-10-07 21:20:22+00 35.1 35.1 0 0 1 2022-11-08 12:32:51.439+00 2022-12-05 23:26:10.622+00 870 177 870 DES-116126 PRV1789 5626733 DES-116126 expense
116112 2290 2022-10-07 18:53:30+00 94.5 94.5 0 0 1 2022-11-08 12:32:42.984+00 2022-12-05 23:27:51.026+00 870 177 870 DES-116112 PRV1789 5626733 DES-116112 expense
116114 2290 2022-10-07 18:38:51+00 50.63 50.63 0 0 1 2022-11-08 12:32:44.148+00 2022-12-05 23:28:08.295+00 870 177 870 DES-116114 PRV1689 5626733 DES-116114 expense
148790 2290 2022-11-18 02:34:41+00 55 55 0 0 1 2022-12-13 14:31:26.761+00 2022-12-13 14:31:26.824+00 870 870 17/11/2022 23:34-RUT4J85-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-148790 expense
148795 2290 2022-11-18 00:36:13+00 31.2 31.2 0 0 1 2022-12-13 14:31:37.192+00 2022-12-13 14:31:37.199+00 870 870 17/11/2022 21:36-JAQ8C39-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-148795 expense
116166 2290 2022-10-08 20:54:08+00 43.5 43.5 0 0 1 2022-11-08 12:33:45.468+00 2022-12-05 23:14:38.158+00 870 177 870 DES-116166 SP-330 - km 215+000 - Norte - Pirassununga 5682077 DES-116166 expense