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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
151873 2290 2022-11-22 18:41:44+00 27 27 0 0 1 2022-12-13 17:16:07.787+00 2022-12-13 17:16:07.792+00 870 870 22/11/2022 15:41-RUP4H49-5798688 BR 153 - km 685+800 - SUL - ITUMBIARA 5798688 DES-151873 expense
151875 2290 2022-11-22 19:35:23+00 81 81 0 0 1 2022-12-13 17:16:10.485+00 2022-12-13 17:16:10.498+00 870 870 22/11/2022 16:35-GCI8538-5798688 BR 153 - km 685+800 - SUL - ITUMBIARA 5798688 DES-151875 expense
151877 2290 2022-11-22 18:41:42+00 27 27 0 0 1 2022-12-13 17:16:12.629+00 2022-12-13 17:16:12.634+00 870 870 22/11/2022 15:41-RUT4J82-5798688 BR 153 - km 685+800 - SUL - ITUMBIARA 5798688 DES-151877 expense
151884 2290 2022-11-22 21:25:13+00 3.9 3.9 0 0 1 2022-12-13 17:16:20.344+00 2022-12-13 17:16:20.351+00 870 870 22/11/2022 18:25-EWJ0333-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-151884 expense
151890 2290 2022-11-22 21:14:37+00 46.8 46.8 0 0 1 2022-12-13 17:16:27.026+00 2022-12-13 17:16:27.032+00 870 870 22/11/2022 18:14-FZN8I98-5798688 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5798688 DES-151890 expense
118988 2290 2022-10-13 04:47:10+00 95.4 95.4 0 0 1 2022-11-08 14:17:09.486+00 2022-12-05 22:32:20.469+00 870 177 870 DES-118988 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-118988 expense
119004 2290 2022-10-12 23:47:41+00 22.5 22.5 0 0 1 2022-11-08 14:17:36.851+00 2022-12-05 22:32:55.291+00 870 177 870 DES-119004 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-119004 expense
118989 2290 2022-10-12 22:51:03+00 46.8 46.8 0 0 1 2022-11-08 14:17:10.889+00 2022-12-05 22:33:07.707+00 870 177 870 DES-118989 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-118989 expense