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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
51380 2290 2022-09-03 10:44:32+00 78.3 78.3 0 0 1 2022-09-30 13:55:00.351+00 2022-12-08 15:12:39.075+00 870 177 870 DES-051380 PRV1799 5509943 DES-051380 expense
51384 2290 2022-09-03 09:10:16+00 94.5 94.5 0 0 1 2022-09-30 13:55:02.307+00 2022-12-08 15:13:52.316+00 870 177 870 DES-051384 RNN8A17 5509943 DES-051384 expense
138876 2290 2022-11-01 19:58:18+00 45 45 0 0 1 2022-12-12 19:21:29.092+00 2022-12-12 19:21:29.104+00 870 870 01/11/2022 16:58-JBA5F73-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-138876 expense
138878 2290 2022-11-01 10:41:34+00 31.2 31.2 0 0 1 2022-12-12 19:21:32.08+00 2022-12-12 19:21:32.093+00 870 870 01/11/2022 07:41-JAM6E27-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-138878 expense
51389 2290 2022-09-03 08:33:26+00 83.7 83.7 0 0 1 2022-09-30 13:55:05.477+00 2022-12-08 15:14:14.918+00 870 177 870 DES-051389 RNN8A17 5509943 DES-051389 expense
51365 2290 2022-09-02 12:59:53+00 67.2 67.2 0 0 1 2022-09-30 13:54:50.927+00 2022-12-08 17:21:33.779+00 870 177 870 DES-051365 PXD4780 5509943 DES-051365 expense
138880 2290 2022-11-01 11:35:10+00 31.2 31.2 0 0 1 2022-12-12 19:21:35.16+00 2022-12-12 19:21:35.167+00 870 870 01/11/2022 08:35-JAM6E27-5747735 BR-365 - km 648+535 - LESTE - UBERLANDIA 5747735 DES-138880 expense
51268 2290 2022-09-02 18:03:40+00 49 49 0 0 1 2022-09-30 13:53:50.834+00 2022-12-08 15:18:27.752+00 870 177 870 DES-051268 RNG4D10 5509943 DES-051268 expense
51286 2290 2022-09-02 12:17:28+00 56.7 56.7 0 0 1 2022-09-30 13:54:01.502+00 2022-12-08 17:22:30.013+00 870 177 870 DES-051286 PXD4780 5509943 DES-051286 expense
138881 2290 2022-10-30 08:38:48+00 44.4 44.4 0 0 1 2022-12-12 19:21:36.788+00 2022-12-12 19:21:36.796+00 870 870 30/10/2022 05:38-JAP6D30-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-138881 expense