Export to CSV

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
139557 2290 2022-11-04 14:42:49+00 31.2 31.2 0 0 1 2022-12-12 19:45:44.833+00 2022-12-12 19:45:44.84+00 870 870 04/11/2022 11:42-JBA5I03-5747735 BR-365 - km 648+535 - LESTE - UBERLANDIA 5747735 DES-139557 expense
139561 2290 2022-11-04 13:32:47+00 31.2 31.2 0 0 1 2022-12-12 19:45:51.021+00 2022-12-12 19:45:51.032+00 870 870 04/11/2022 10:32-JBA7A15-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-139561 expense
139569 2290 2022-11-04 13:04:26+00 54 54 0 0 1 2022-12-12 19:46:05.012+00 2022-12-12 19:46:05.032+00 870 870 04/11/2022 10:04-JBA5G82-5747735 BR-153 - km 685+800 - SUL - ITUMBIARA 5747735 DES-139569 expense
55780 2290 2022-09-15 16:06:53+00 18.6 18.6 0 0 1 2022-09-30 16:04:06.989+00 2022-12-08 11:48:15.543+00 870 177 870 DES-055780 OOA7H71 5558134 DES-055780 expense
139577 2290 2022-11-04 15:57:37+00 10 10 0 0 1 2022-12-12 19:46:17.422+00 2022-12-12 19:46:17.427+00 870 870 04/11/2022 12:57-JAM6E27-5747735 SP-021 - km 15+610 - Norte - Osasco 5747735 DES-139577 expense
55728 2290 2022-09-14 19:15:27+00 90.9 90.9 0 0 1 2022-09-30 16:03:37.127+00 2022-12-08 11:59:18.739+00 870 177 870 DES-055728 PXD4780 5558134 DES-055728 expense
55830 2290 2022-09-13 18:17:11+00 16.6 16.6 0 0 1 2022-09-30 16:04:37.227+00 2022-12-08 12:17:04.307+00 870 177 870 DES-055830 OOA7H71 5558134 DES-055830 expense
139578 2290 2022-11-04 14:59:07+00 78.3 78.3 0 0 1 2022-12-12 19:46:19.48+00 2022-12-12 19:46:19.496+00 870 870 04/11/2022 11:59-FZN8I98-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-139578 expense
139579 2290 2022-11-04 14:58:43+00 127.8 127.8 0 0 1 2022-12-12 19:46:20.662+00 2022-12-12 19:46:20.668+00 870 870 04/11/2022 11:58-DJM4C27-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-139579 expense
55823 2290 2022-09-14 18:14:50+00 60.9 60.9 0 0 1 2022-09-30 16:04:33.504+00 2022-12-08 12:00:44.494+00 870 177 870 DES-055823 RNG5H64 5558134 DES-055823 expense