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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
103735 2290 2022-07-16 23:56:33+00 63 63 0 0 1 2022-10-25 19:37:13.38+00 2022-12-08 20:01:40.739+00 870 177 870 DES-103735 PRV1H39 5294728 DES-103735 expense
103579 2290 188 2022-07-19 20:33:33+00 44.4 44.4 0 0 1 2022-10-25 19:33:40.37+00 2022-12-08 19:34:32.035+00 870 177 870 DES-103579 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-103579 expense
103696 2290 2022-07-16 10:28:14+00 69.3 69.3 0 0 1 2022-10-25 19:36:20.904+00 2022-12-08 20:13:21.929+00 870 177 870 DES-103696 PRV1819 5294728 DES-103696 expense
144460 2290 2022-11-10 03:46:30+00 48.6 48.6 0 0 1 2022-12-13 12:19:35.84+00 2022-12-13 12:19:35.844+00 870 870 10/11/2022 00:46-RUT4J71-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-144460 expense
103621 2290 2022-07-15 20:17:18+00 7 7 0 0 1 2022-10-25 19:34:33.776+00 2022-12-08 20:19:50.705+00 870 177 870 DES-103621 RCC9F95 5294728 DES-103621 expense
103610 2290 189 2022-07-19 19:49:35+00 54 54 0 0 1 2022-10-25 19:34:18.795+00 2022-12-08 19:35:09.307+00 870 177 870 DES-103610 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-103610 expense
103747 2290 2022-07-16 23:43:27+00 62.89 62.89 0 0 1 2022-10-25 19:37:26.104+00 2022-12-08 20:01:43.172+00 870 177 870 DES-103747 RNG4D08 5294728 DES-103747 expense
103633 2290 283 2022-07-19 21:43:21+00 70.77 70.77 0 0 1 2022-10-25 19:34:48.805+00 2022-12-08 19:33:41.463+00 870 177 870 DES-103633 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-103633 expense
103581 2290 2022-07-15 18:19:26+00 84 84 0 0 1 2022-10-25 19:33:42.41+00 2022-12-08 20:21:17.474+00 870 177 870 DES-103581 CUA3H57 5294728 DES-103581 expense
103613 2290 1476 2022-07-19 21:41:14+00 23.4 23.4 0 0 1 2022-10-25 19:34:22.657+00 2022-12-08 19:33:44.795+00 870 177 870 DES-103613 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-103613 expense