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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
41115 2290 331 2022-08-17 10:09:57+00 48.6 48.6 0 0 1 2022-09-29 14:18:08.844+00 2022-11-22 12:38:01.674+00 870 77 870 DES-041115 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-041115 expense
41111 2290 2022-08-15 21:10:18+00 94.5 94.5 0 0 1 2022-09-29 14:18:06.919+00 2022-11-22 13:24:38.719+00 870 77 870 DES-041111 PRV1819 5425013 DES-041111 expense
41069 2290 2022-08-15 12:38:51+00 23.4 23.4 0 0 1 2022-09-29 14:17:43.027+00 2022-11-22 13:36:52.544+00 870 77 870 DES-041069 PRV1H39 5425013 DES-041069 expense
41267 2290 166 2022-08-17 09:37:26+00 55.8 55.8 0 0 1 2022-09-29 14:21:00.252+00 2022-11-22 12:38:59.011+00 870 77 870 DES-041267 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-041267 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134980 1422 2022-10-03 03:11:36+00 39.33 39.33 0 0 1 2022-11-29 20:31:59.565+00 2022-11-29 20:31:59.57+00 870 870 221823246141681 221823246141681 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22182324614 DES-134980 expense
41161 2290 194 2022-08-17 12:54:02+00 16.2 16.2 0 0 1 2022-09-29 14:18:37.624+00 2022-11-22 12:30:41.185+00 870 77 870 DES-041161 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-041161 expense
41079 2290 2022-08-15 16:40:01+00 9.8 9.8 0 0 1 2022-09-29 14:17:49.513+00 2022-11-22 13:32:33.807+00 870 77 870 DES-041079 OOA7H71 5425013 DES-041079 expense
137954 2290 2022-10-29 18:06:26+00 52.2 52.2 0 0 1 2022-12-12 18:46:53.672+00 2022-12-12 18:46:53.678+00 870 870 29/10/2022 15:06-JBB0J64-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-137954 expense