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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
120333 2290 2022-10-11 19:27:44+00 15 15 0 0 1 2022-11-08 14:56:33.41+00 2022-12-05 22:51:03.719+00 870 177 870 DES-120333 PRV1689 5682077 DES-120333 expense
120330 2290 2022-10-11 18:07:43+00 63 63 0 0 1 2022-11-08 14:56:31.401+00 2022-12-05 22:52:05.897+00 870 177 870 DES-120330 PRV1799 5682077 DES-120330 expense
120335 2290 2022-10-11 14:40:48+00 63 63 0 0 1 2022-11-08 14:56:34.537+00 2022-12-05 22:53:56.442+00 870 177 870 DES-120335 PRV1789 5682077 DES-120335 expense
120343 2290 2022-10-11 14:05:17+00 63.6 63.6 0 0 1 2022-11-08 14:56:38.556+00 2022-12-05 22:54:13.429+00 870 177 870 DES-120343 PRV1789 5682077 DES-120343 expense
152395 2290 2022-11-23 23:23:00+00 81 81 0 0 1 2022-12-13 17:29:50.156+00 2022-12-13 17:29:50.163+00 870 870 23/11/2022 20:23-RUT4J85-5798688 BR 153 - km 685+800 - SUL - ITUMBIARA 5798688 DES-152395 expense
152402 2290 2022-11-23 22:44:09+00 10 10 0 0 1 2022-12-13 17:29:59.67+00 2022-12-13 17:29:59.68+00 870 870 23/11/2022 19:44-JBA5H96-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-152402 expense
152408 2290 2022-11-23 23:25:17+00 37.8 37.8 0 0 1 2022-12-13 17:30:08.658+00 2022-12-13 17:30:08.676+00 870 870 23/11/2022 20:25-BPQ2962-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-152408 expense
152410 2290 2022-11-24 00:16:45+00 28 28 0 0 1 2022-12-13 17:30:11.745+00 2022-12-13 17:30:11.75+00 870 870 23/11/2022 21:16-JAK8E30-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-152410 expense
152412 2290 2022-11-23 21:02:35+00 35 35 0 0 1 2022-12-13 17:30:14.28+00 2022-12-13 17:30:14.293+00 870 870 23/11/2022 18:02-JBA7J65-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-152412 expense
152413 2290 2022-11-23 23:43:16+00 23.4 23.4 0 0 1 2022-12-13 17:30:15.592+00 2022-12-13 17:30:15.602+00 870 870 23/11/2022 20:43-JBA7A21-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-152413 expense