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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
127296 2290 2022-10-21 17:46:17+00 42 42 0 0 1 2022-11-10 11:24:45.489+00 2022-12-05 20:00:06.424+00 870 177 870 DES-127296 JBA7A14 5709676 DES-127296 expense
127277 2290 2022-10-25 18:38:59+00 90.6 90.6 0 0 1 2022-11-10 11:24:25.341+00 2022-12-05 18:52:06.726+00 870 177 870 DES-127277 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-127277 expense
127333 2290 2022-10-21 15:17:54+00 63 63 0 0 1 2022-11-10 11:25:24.787+00 2022-12-05 20:01:47.943+00 870 177 870 DES-127333 JAQ5C10 5709676 DES-127333 expense
127313 2290 2022-10-21 16:32:02+00 40.47 40.47 0 0 1 2022-11-10 11:25:07.671+00 2022-12-05 20:00:51.357+00 870 177 870 DES-127313 JBA6D33 5709676 DES-127313 expense
127228 2290 2022-10-25 14:13:29+00 23.56 23.56 0 0 1 2022-11-10 11:23:42.583+00 2022-12-05 18:55:44.148+00 870 177 870 DES-127228 BR 116 - km 165 - SUL - JACAREI 5709676 DES-127228 expense
127347 2290 2022-10-21 14:16:07+00 168.3 168.3 0 0 1 2022-11-10 11:25:39.23+00 2022-12-05 20:02:27.805+00 870 177 870 DES-127347 PRV1799 5709676 DES-127347 expense
127279 2290 2022-10-21 17:32:51+00 37.8 37.8 0 0 1 2022-11-10 11:24:28.203+00 2022-12-05 20:00:16.783+00 870 177 870 DES-127279 JAY4C44 5709676 DES-127279 expense
127273 2290 2022-10-20 18:08:22+00 33.72 33.72 0 0 1 2022-11-10 11:24:22.359+00 2022-12-05 20:09:16.698+00 870 177 870 DES-127273 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-127273 expense
154398 2290 2022-11-26 09:53:49+00 112.5 112.5 0 0 1 2022-12-13 18:47:06.588+00 2022-12-13 18:47:06.602+00 870 870 26/11/2022 06:53-FNL7J52-5798688 SP 310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-154398 expense
154401 2290 2022-11-26 09:46:02+00 15 15 0 0 1 2022-12-13 18:47:15.316+00 2022-12-13 18:47:15.323+00 870 870 26/11/2022 06:46-JAT2C90-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-154401 expense