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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
144303 2290 2022-11-09 16:28:47+00 241.6 241.6 0 0 1 2022-12-13 12:15:58.271+00 2022-12-13 12:15:58.283+00 870 870 09/11/2022 13:28-DSS0B62-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144303 expense
103348 2290 67 2022-07-18 20:38:37+00 39.99 39.99 0 0 1 2022-10-25 19:22:31.148+00 2022-12-08 19:45:20.222+00 870 177 870 DES-103348 SP-225 - km 106+800 - LESTE - Itirapina 5333791 DES-103348 expense
103366 2290 2022-07-13 19:24:16+00 127.8 127.8 0 0 1 2022-10-25 19:22:54.284+00 2022-12-09 14:11:09.837+00 870 177 870 DES-103366 RNG4D08 5294728 DES-103366 expense
103364 2290 2022-07-13 18:29:59+00 9.3 9.3 0 0 1 2022-10-25 19:22:51.924+00 2022-12-09 14:13:25.739+00 870 177 870 DES-103364 OOA7H71 5294728 DES-103364 expense
103349 2290 2022-07-13 14:47:56+00 15 15 0 0 1 2022-10-25 19:22:32.972+00 2022-12-09 14:18:26.729+00 870 177 870 DES-103349 PRV1679 5294728 DES-103349 expense
103341 2290 2022-07-13 14:32:17+00 62.89 62.89 0 0 1 2022-10-25 19:22:21.725+00 2022-12-09 14:18:55.634+00 870 177 870 DES-103341 RNG4D10 5294728 DES-103341 expense
103351 2290 2022-07-13 13:27:51+00 69.6 69.6 0 0 1 2022-10-25 19:22:34.806+00 2022-12-09 14:20:36.807+00 870 177 870 DES-103351 RNG4D10 5294728 DES-103351 expense
103357 2290 2022-07-13 12:55:09+00 16.6 16.6 0 0 1 2022-10-25 19:22:43.197+00 2022-12-09 14:21:17.155+00 870 177 870 DES-103357 OOA7H71 5294728 DES-103357 expense
144248 2290 2022-11-11 20:07:25+00 47.21 47.21 0 0 1 2022-12-13 12:14:06.852+00 2022-12-13 12:14:06.858+00 870 870 11/11/2022 17:07-JAO1G93-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-144248 expense
144252 2290 2022-11-09 14:21:43+00 120.8 120.8 0 0 1 2022-12-13 12:14:10.733+00 2022-12-13 12:14:10.737+00 870 870 09/11/2022 11:21-JBA6D32-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144252 expense