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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
116437 2290 2022-10-08 15:06:42+00 10.4 10.4 0 0 1 2022-11-08 12:42:13.911+00 2022-12-05 23:19:05.975+00 870 177 870 DES-116437 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-116437 expense
116445 2290 2022-10-08 14:56:38+00 52.5 52.5 0 0 1 2022-11-08 12:42:29.26+00 2022-12-05 23:19:14.169+00 870 177 870 DES-116445 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-116445 expense
116455 2290 2022-10-08 14:17:30+00 42 42 0 0 1 2022-11-08 12:42:44.588+00 2022-12-05 23:19:47.37+00 870 177 870 DES-116455 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-116455 expense
116460 2290 2022-10-08 14:04:21+00 25.5 25.5 0 0 1 2022-11-08 12:42:54.323+00 2022-12-05 23:20:01.695+00 870 177 870 DES-116460 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-116460 expense
116459 2290 2022-10-08 13:40:19+00 30.6 30.6 0 0 1 2022-11-08 12:42:52.16+00 2022-12-05 23:20:23.123+00 870 177 870 DES-116459 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-116459 expense
148861 2290 2022-11-16 18:22:27+00 29.6 29.6 0 0 1 2022-12-13 14:33:33.899+00 2022-12-13 14:33:33.909+00 870 870 16/11/2022 15:22-JAO1G93-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-148861 expense
116435 2290 2022-09-23 23:07:37+00 5 5 0 0 1 2022-11-08 12:42:07.666+00 2022-12-06 02:42:06.822+00 870 177 870 DES-116435 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-116435 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159957 1422 2022-12-15 17:20:15+00 22.5 22.5 0 0 1 2023-01-03 12:42:36.72+00 2023-01-03 12:42:36.728+00 870 870 22216503998-22216503998323-15/12/2022 14:20 22216503998323 JAV3F00 22216503998 DES-159957 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159965 1422 2022-12-17 16:48:30+00 38.7 38.7 0 0 1 2023-01-03 12:42:49.028+00 2023-01-03 12:42:49.051+00 870 870 22216503998-22216503998330-17/12/2022 13:48 22216503998330 JAV3F00 22216503998 DES-159965 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159966 1422 2022-12-18 00:02:33+00 128.63 128.63 0 0 1 2023-01-03 12:42:50.863+00 2023-01-03 12:42:50.871+00 870 870 22216503998-22216503998331-17/12/2022 21:02 22216503998331 JAV3F00 22216503998 DES-159966 expense