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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
90707 2290 2022-06-28 11:40:09+00 46.8 46.8 0 0 1 2022-10-25 11:31:03.919+00 2022-11-29 20:55:32.945+00 870 77 870 DES-090707 RNF3E28 5246234 DES-090707 expense
17190 2290 177 2022-08-18 09:38:00+00 56.8 56.8 0 0 1 2022-09-20 20:13:36.392+00 2022-09-20 20:13:36.401+00 514 514 18/08/2022 06:38-JBB5J01 SP-055 - km 250 - Oeste - Santos DES-017190 expense
10933 70 153 2022-09-15 18:36:41+00 2435.98 2435.98 0 0 1 2022-09-16 13:06:50.098+00 2022-09-20 19:13:49.812+00 43 43 43 JBA5F59-15/09/2022 15:36 44989 GUILHERME DES-010933 expense
37839 2290 191 2022-08-10 20:45:50+00 37 37 0 0 1 2022-09-29 13:09:24.705+00 2022-11-22 14:49:13.309+00 870 77 870 DES-037839 BR-050 - km 104+900 - NORTE - Uberlandia 5425013 DES-037839 expense
12853 2290 323 2022-08-27 01:03:00+00 49 49 0 0 1 2022-09-20 18:12:13.069+00 2022-11-29 22:34:50.701+00 514 77 514 DES-012853 SP-330 - km 152.000 - Norte - Limeira DES-012853 expense
36276 2290 120 2022-08-08 11:10:29+00 15 15 0 0 1 2022-09-29 12:34:33.704+00 2022-11-22 15:49:01.732+00 870 77 870 DES-036276 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-036276 expense
30753 2290 1475 2022-08-03 17:26:09+00 23.4 23.4 0 0 1 2022-09-27 15:39:34.332+00 2022-11-24 14:35:03.196+00 870 1403 870 DES-030753 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-030753 expense
10918 70 109 2022-09-16 00:53:51+00 1763.0900000000001 1763.0900000000001 0 0 1 2022-09-16 13:06:28.666+00 2022-09-20 18:59:25.16+00 43 43 43 GEJ8137-15/09/2022 21:53 45016 HENRIQUE DES-010918 expense
10946 70 328 2022-09-15 15:10:00+00 2019.1999999999998 2019.1999999999998 0 0 1 2022-09-16 13:07:05.958+00 2022-09-20 18:10:03.292+00 43 43 43 FYN2H44-15/09/2022 12:10 45032 ADAILTON DES-010946 expense
10921 70 210 2022-09-16 00:34:25+00 2280.8030000000003 2280.8030000000003 0 0 1 2022-09-16 13:06:33.272+00 2022-09-20 18:59:20.604+00 43 43 43 JBB0J62-15/09/2022 21:34 45013 HENRIQUE DES-010921 expense