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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
41124 2290 2022-08-15 19:13:23+00 52.2 52.2 0 0 1 2022-09-29 14:18:13.257+00 2022-11-22 13:27:37.519+00 870 77 870 DES-041124 PRV1759 5425013 DES-041124 expense
46002 2290 145 2022-08-31 09:02:10+00 15.6 15.6 0 0 1 2022-09-30 11:47:49.3+00 2022-11-29 21:29:55.428+00 870 77 870 DES-046002 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-046002 expense
41085 2290 2022-08-15 17:24:34+00 14.8 14.8 0 0 1 2022-09-29 14:17:52.647+00 2022-11-22 13:31:45.763+00 870 77 870 DES-041085 OOB7H79 5425013 DES-041085 expense
45999 2290 321 2022-08-31 09:01:07+00 31.2 31.2 0 0 1 2022-09-30 11:47:45.05+00 2022-11-29 21:30:00.051+00 870 77 870 DES-045999 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045999 expense
41051 2290 1480 2022-08-17 09:07:58+00 15 15 0 0 1 2022-09-29 14:17:30.468+00 2022-11-22 12:39:44.272+00 870 77 870 DES-041051 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-041051 expense
41081 2290 2022-08-15 16:29:33+00 83.69 83.69 0 0 1 2022-09-29 14:17:50.636+00 2022-11-22 13:32:58.859+00 870 77 870 DES-041081 PRV1809 5425013 DES-041081 expense
45992 2290 128 2022-08-31 08:54:23+00 31.2 31.2 0 0 1 2022-09-30 11:47:35.335+00 2022-11-29 21:30:04.796+00 870 77 870 DES-045992 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-045992 expense
41056 2290 2022-08-15 14:24:07+00 21 21 0 0 1 2022-09-29 14:17:34.507+00 2022-11-22 13:34:21.475+00 870 77 870 DES-041056 OOB7H79 5425013 DES-041056 expense
41254 2290 197 2022-08-15 09:10:48+00 29.6 29.6 0 0 1 2022-09-29 14:20:44.34+00 2022-11-22 13:38:26.84+00 870 77 870 DES-041254 BR-153 - km 553+100 - Norte - PROF JAMIL 5425013 DES-041254 expense
137957 2290 2022-10-27 19:54:55+00 44.4 44.4 0 0 1 2022-12-12 18:46:59.116+00 2022-12-12 18:46:59.128+00 870 870 27/10/2022 16:54-JBB5J02-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-137957 expense