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Data

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
120635 2290 2022-10-13 15:53:05+00 52.2 52.2 0 0 1 2022-11-08 15:01:34.639+00 2022-12-05 22:26:11.16+00 870 177 870 DES-120635 PRV1799 5682077 DES-120635 expense
120757 2290 2022-10-14 18:48:28+00 54 54 0 0 1 2022-11-08 15:03:30.109+00 2022-12-05 21:12:16.07+00 870 177 870 DES-120757 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-120757 expense
152694 2290 2022-11-23 18:20:32+00 42.6 42.6 0 0 1 2022-12-13 17:37:46.204+00 2022-12-13 17:37:46.211+00 870 870 23/11/2022 15:20-JBA5G82-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-152694 expense
120603 2290 2022-10-13 12:36:14+00 71 71 0 0 1 2022-11-08 15:01:08.806+00 2022-12-05 22:29:04.499+00 870 177 870 DES-120603 RNG5H64 5682077 DES-120603 expense
120710 2290 2022-10-14 18:30:46+00 112.2 112.2 0 0 1 2022-11-08 15:02:32.219+00 2022-12-05 21:12:27.824+00 870 177 870 DES-120710 SP-310 - km 282+400 - Norte - Araraquara 5682077 DES-120710 expense
152704 2290 2022-11-24 16:39:11+00 28.12 28.12 0 0 1 2022-12-13 17:38:06.764+00 2022-12-13 17:38:06.776+00 870 870 24/11/2022 13:39-FLA5G16-5798688 SP 310 - km 216+800 - Norte - Itirapina 5798688 DES-152704 expense
152710 2290 2022-11-24 16:20:07+00 19.5 19.5 0 0 1 2022-12-13 17:38:16.72+00 2022-12-13 17:38:16.732+00 870 870 24/11/2022 13:20-JBB5I99-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-152710 expense
152712 2290 2022-11-24 20:06:50+00 50 50 0 0 1 2022-12-13 17:38:20.197+00 2022-12-13 17:38:20.217+00 870 870 24/11/2022 17:06-JAK8E30-5798688 SP 310 - km 346+404 - Norte - Fernando Prestes 5798688 DES-152712 expense
120634 2290 2022-10-14 18:24:45+00 56.8 56.8 0 0 1 2022-11-08 15:01:33.994+00 2022-12-05 21:12:33.962+00 870 177 870 DES-120634 SP-055 - km 250 - Oeste - Santos 5682077 DES-120634 expense
120698 2290 2022-10-14 16:43:14+00 56.8 56.8 0 0 1 2022-11-08 15:02:23.589+00 2022-12-05 21:13:52.449+00 870 177 870 DES-120698 SP-055 - km 250 - Oeste - Santos 5682077 DES-120698 expense