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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
127287 2290 2022-10-21 17:34:26+00 11.6 11.6 0 0 1 2022-11-10 11:24:37.187+00 2022-12-05 20:00:15.028+00 870 177 870 DES-127287 JBA7J39 5709676 DES-127287 expense
127336 2290 2022-10-21 15:52:02+00 52.2 52.2 0 0 1 2022-11-10 11:25:27.305+00 2022-12-05 20:01:22.259+00 870 177 870 DES-127336 PRV1809 5709676 DES-127336 expense
127426 2290 2022-10-25 18:56:35+00 22.5 22.5 0 0 1 2022-11-10 11:27:13.951+00 2022-12-05 18:51:49.84+00 870 177 870 DES-127426 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-127426 expense
127304 2290 2022-10-25 15:47:01+00 35.1 35.1 0 0 1 2022-11-10 11:24:57.491+00 2022-12-05 18:54:26.473+00 870 177 870 DES-127304 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-127304 expense
127337 2290 2022-10-21 15:42:36+00 15.6 15.6 0 0 1 2022-11-10 11:25:28.585+00 2022-12-05 20:01:26.839+00 870 177 870 DES-127337 JBA8C67 5709676 DES-127337 expense
127371 2290 2022-10-25 16:12:10+00 11.6 11.6 0 0 1 2022-11-10 11:26:01.002+00 2022-12-05 18:54:09.374+00 870 177 870 DES-127371 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-127371 expense
127320 2290 2022-10-21 15:32:55+00 56.7 56.7 0 0 1 2022-11-10 11:25:13.614+00 2022-12-05 20:01:33.684+00 870 177 870 DES-127320 JAY4C13 5709676 DES-127320 expense
127281 2290 2022-10-21 15:07:58+00 15 15 0 0 1 2022-11-10 11:24:29.629+00 2022-12-05 20:01:51.918+00 870 177 870 DES-127281 JBB5J02 5709676 DES-127281 expense
127250 2290 2022-10-16 18:01:57+00 30.21 30.21 0 0 1 2022-11-10 11:23:57.891+00 2022-12-05 20:46:47.158+00 870 177 870 DES-127250 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5709676 DES-127250 expense
154389 2290 2022-11-26 09:34:24+00 28 28 0 0 1 2022-12-13 18:46:34.74+00 2022-12-13 18:46:34.766+00 870 870 26/11/2022 06:34-JAM6E34-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-154389 expense