Export to CSV

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
130570 2290 2022-10-26 01:07:05+00 65.1 65.1 0 0 1 2022-11-10 14:33:00.679+00 2022-12-05 18:46:17.886+00 870 177 870 DES-130570 RNN8A20 5709676 DES-130570 expense
130571 2290 2022-10-26 01:06:16+00 65.1 65.1 0 0 1 2022-11-10 14:33:02.404+00 2022-12-05 18:46:18.839+00 870 177 870 DES-130571 RNG5H64 5709676 DES-130571 expense
130568 2290 2022-10-25 23:18:32+00 17.5 17.5 0 0 1 2022-11-10 14:32:57.3+00 2022-12-05 18:47:47.723+00 870 177 870 DES-130568 RNN8A20 5709676 DES-130568 expense
130584 2290 2022-10-25 22:37:38+00 17.5 17.5 0 0 1 2022-11-10 14:33:29.282+00 2022-12-05 18:48:45.148+00 870 177 870 DES-130584 RNG5H64 5709676 DES-130584 expense
165018 2290 2022-12-04 11:05:44+00 42.18 42.18 0 0 1 2023-01-10 13:45:44.571+00 2023-01-10 13:45:44.578+00 870 870 04/12/2022 08:05-JAP6D30-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-165018 expense
165019 2290 2022-12-04 13:14:35+00 15.6 15.6 0 0 1 2023-01-10 13:45:46.246+00 2023-01-10 13:45:46.268+00 870 870 04/12/2022 10:14-JAM6E44-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-165019 expense
165021 2290 2022-12-04 13:36:22+00 27 27 0 0 1 2023-01-10 13:45:50.69+00 2023-01-10 13:45:50.7+00 870 870 04/12/2022 10:36-JAP6D30-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-165021 expense
165022 2290 2022-12-04 11:14:37+00 63.6 63.6 0 0 1 2023-01-10 13:45:52.284+00 2023-01-10 13:45:52.309+00 870 870 04/12/2022 08:14-JAT2G64-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-165022 expense
165023 2290 2022-12-04 16:18:24+00 95.4 95.4 0 0 1 2023-01-10 13:45:54.258+00 2023-01-10 13:45:54.269+00 870 870 04/12/2022 13:18-FYN2H44-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-165023 expense
165024 2290 2022-12-03 10:55:40+00 46.8 46.8 0 0 1 2023-01-10 13:45:56.287+00 2023-01-10 13:45:56.293+00 870 870 03/12/2022 07:55-RUT4J87-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-165024 expense