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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
127935 2290 2022-10-22 22:57:01+00 42 42 0 0 1 2022-11-10 11:36:34.59+00 2022-12-05 19:20:46.363+00 870 177 870 DES-127935 PRV1799 5709676 DES-127935 expense
127980 2290 2022-10-25 19:05:20+00 15.6 15.6 0 0 1 2022-11-10 11:37:46.906+00 2022-12-05 18:51:38.98+00 870 177 870 DES-127980 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-127980 expense
154458 2290 2022-11-27 03:00:23+00 15.5 15.5 0 0 1 2022-12-13 18:51:01.58+00 2022-12-13 18:51:01.592+00 870 870 27/11/2022 00:00-IWC2300-5798688 MENSALIDADE MOVE MAIS IWC2300 5798688 DES-154458 expense
127992 2290 2022-10-25 20:16:20+00 71 71 0 0 1 2022-11-10 11:38:10.496+00 2022-12-05 18:50:47.351+00 870 177 870 DES-127992 SP-055 - km 250 - Oeste - Santos 5709676 DES-127992 expense
127983 2290 2022-10-25 18:02:35+00 112.2 112.2 0 0 1 2022-11-10 11:37:52.721+00 2022-12-05 18:52:40.875+00 870 177 870 DES-127983 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-127983 expense
127949 2290 2022-10-25 12:24:49+00 21.2 21.2 0 0 1 2022-11-10 11:36:49.255+00 2022-12-05 18:56:51.478+00 870 177 870 DES-127949 OOA7H71 5709676 DES-127949 expense
128040 2290 2022-10-25 12:02:36+00 16 16 0 0 1 2022-11-10 11:39:39.077+00 2022-12-05 18:57:12.508+00 870 177 870 DES-128040 SP-070 - km 57 - Leste - Guararema 5709676 DES-128040 expense
154462 2290 2022-11-27 03:00:23+00 15.5 15.5 0 0 1 2022-12-13 18:51:14.104+00 2022-12-13 18:51:14.115+00 870 870 27/11/2022 00:00-IWE2300-5798688 MENSALIDADE MOVE MAIS IWE2300 5798688 DES-154462 expense
127942 2290 2022-10-25 11:25:12+00 23.4 23.4 0 0 1 2022-11-10 11:36:40.091+00 2022-12-05 18:57:28.56+00 870 177 870 DES-127942 PRV1809 5709676 DES-127942 expense
127945 2290 2022-10-24 22:24:40+00 271.8 271.8 0 0 1 2022-11-10 11:36:46.052+00 2022-12-05 19:00:46.898+00 870 177 870 DES-127945 PRV1819 5709676 DES-127945 expense