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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
142542 2290 2022-11-09 11:59:10+00 42 42 0 0 1 2022-12-13 11:26:34.075+00 2022-12-13 11:26:34.091+00 870 870 09/11/2022 08:59-JAN9J32-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-142542 expense
51307 2290 2022-09-02 13:19:33+00 95.4 95.4 0 0 1 2022-09-30 13:54:12.142+00 2022-12-08 17:21:07.576+00 870 177 870 DES-051307 RNG4D10 5509943 DES-051307 expense
142543 2290 2022-11-09 12:16:17+00 34.8 34.8 0 0 1 2022-12-13 11:26:36.786+00 2022-12-13 11:26:36.795+00 870 870 09/11/2022 09:16-JBA7J65-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-142543 expense
142546 2290 2022-11-07 09:27:28+00 151 151 0 0 1 2022-12-13 11:26:45.752+00 2022-12-13 11:26:45.758+00 870 870 07/11/2022 06:27-JAK8E43-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-142546 expense
51278 2290 2022-09-02 12:08:29+00 17.5 17.5 0 0 1 2022-09-30 13:53:56.231+00 2022-12-08 17:22:52.14+00 870 177 870 DES-051278 RNN8A28 5509943 DES-051278 expense
51357 2290 2022-09-02 12:03:17+00 63.6 63.6 0 0 1 2022-09-30 13:54:46.698+00 2022-12-08 17:23:03.98+00 870 177 870 DES-051357 PRV1H39 5509943 DES-051357 expense
142547 2290 2022-11-07 09:27:32+00 181.2 181.2 0 0 1 2022-12-13 11:26:48.219+00 2022-12-13 11:26:48.227+00 870 870 07/11/2022 06:27-JBA5F73-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-142547 expense
51297 2290 2022-09-02 11:47:25+00 35.1 35.1 0 0 1 2022-09-30 13:54:07.147+00 2022-12-08 17:23:30.779+00 870 177 870 DES-051297 PRV1689 5509943 DES-051297 expense
142555 2290 2022-11-08 22:46:28+00 271.8 271.8 0 0 1 2022-12-13 11:27:05.098+00 2022-12-13 11:27:05.107+00 870 870 08/11/2022 19:46-FZL1I25-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-142555 expense
142556 2290 2022-11-07 03:34:35+00 181.2 181.2 0 0 1 2022-12-13 11:27:07.004+00 2022-12-13 11:27:07.019+00 870 870 07/11/2022 00:34-JAM4H31-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-142556 expense