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
86652 2290 2022-09-22 14:34:47+00 51.8 51.8 0 0 1 2022-10-24 18:03:51.719+00 2022-12-07 19:26:34.4+00 870 177 870 DES-086652 RNG5H64 5593777 DES-086652 expense
86522 2290 2022-09-23 15:38:40+00 94.5 94.5 0 0 1 2022-10-24 18:01:21.149+00 2022-12-06 02:46:48.702+00 870 177 870 DES-086522 PRV1809 5593777 DES-086522 expense
86495 2290 2022-09-23 15:30:23+00 49 49 0 0 1 2022-10-24 18:00:50.629+00 2022-12-06 02:46:55.125+00 870 177 870 DES-086495 RNG4D09 5593777 DES-086495 expense
55363 2290 132 2022-09-08 11:16:15+00 32.4 32.4 0 0 1 2022-09-30 16:00:15.296+00 2022-12-08 14:21:19.451+00 870 177 870 DES-055363 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-055363 expense
86570 2290 2022-09-23 09:58:51+00 51.8 51.8 0 0 1 2022-10-24 18:02:10.435+00 2022-12-06 02:51:02.915+00 870 177 870 DES-086570 RNG4D02 5593777 DES-086570 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86488 1422 119 2022-09-19 00:38:30+00 52.5 52.5 0 0 1 2022-10-24 18:00:42.48+00 2022-11-29 21:06:59.917+00 870 77 870 DES-086488 221675142382330 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22167514238 DES-086488 expense
86604 2290 2022-09-25 14:26:11+00 42 42 0 0 1 2022-10-24 18:02:51.612+00 2022-12-06 02:33:13.341+00 870 177 870 DES-086604 PRV1819 5593777 DES-086604 expense
86633 2290 2022-09-24 20:16:13+00 36.4 36.4 0 0 1 2022-10-24 18:03:32.944+00 2022-12-06 02:36:17.604+00 870 177 870 DES-086633 RNG4D09 5593777 DES-086633 expense
86537 2290 2022-09-25 17:44:12+00 94.5 94.5 0 0 1 2022-10-24 18:01:33.272+00 2022-12-06 02:31:52.187+00 870 177 870 DES-086537 PRV1H39 5593777 DES-086537 expense
86645 2290 2022-09-24 08:56:34+00 66.6 66.6 0 0 1 2022-10-24 18:03:43.982+00 2022-12-06 02:41:07.821+00 870 177 870 DES-086645 RNN8A28 5593777 DES-086645 expense