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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
100451 2290 2022-07-08 21:22:43+00 10.5 10.5 0 0 1 2022-10-25 17:01:13.06+00 2022-12-09 13:27:02.735+00 870 177 870 DES-100451 RNS7C95 5294728 DES-100451 expense
100522 2290 2022-07-09 10:28:47+00 168.3 168.3 0 0 1 2022-10-25 17:02:32.483+00 2022-12-09 13:22:05.848+00 870 177 870 DES-100522 PRV1799 5294728 DES-100522 expense
100389 2290 140 2022-07-13 13:10:17+00 29.4 29.4 0 0 1 2022-10-25 16:59:50.929+00 2022-12-09 14:20:58.903+00 870 177 870 DES-100389 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-100389 expense
100550 2290 2022-07-09 17:49:07+00 71.1 71.1 0 0 1 2022-10-25 17:03:13.31+00 2022-12-09 15:06:21.343+00 870 177 870 DES-100550 RNF3E44 5294728 DES-100550 expense
100346 2290 117 2022-07-13 13:56:59+00 31.44 31.44 0 0 1 2022-10-25 16:59:12.241+00 2022-12-09 14:19:43.729+00 870 177 870 DES-100346 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-100346 expense
236646 1 593 2023-01-19 15:17:00+00 240 240 0 2023-03-22 17:58:35.244+00 2023-03-22 17:58:35.276+00 38 38 DES-236646 expense
100418 2290 2022-06-26 09:35:09+00 22.5 22.5 0 0 1 2022-10-25 17:00:17.483+00 2022-11-29 20:58:13.741+00 870 77 870 DES-100418 PRV1789 5294728 DES-100418 expense
131509 3 3322 2022-09-14 13:08:00+00 500 500 0 2022-11-16 14:38:28.2+00 2022-11-16 14:38:28.208+00 41 41 DES-131509 expense
136870 70 2022-12-06 22:54:47+00 2175.4 2175.4 0 0 1 2022-12-08 17:40:21.549+00 2022-12-08 17:40:21.564+00 43 43 06/12/2022 19:54-Diesel S10-500 DES-136870 expense
46169 2290 153 2022-09-01 09:53:03+00 53 53 0 0 1 2022-09-30 11:51:52.248+00 2022-12-08 17:43:26.962+00 870 177 870 DES-046169 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-046169 expense