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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
115920 2290 2022-10-06 11:40:13+00 21.2 21.2 0 0 1 2022-11-08 12:30:15.395+00 2022-12-06 00:15:22.788+00 870 177 870 DES-115920 OOA7H71 5626733 DES-115920 expense
115918 2290 2022-10-06 11:30:39+00 5 5 0 0 1 2022-11-08 12:30:14.064+00 2022-12-06 00:15:31.503+00 870 177 870 DES-115918 OOA7H71 5626733 DES-115918 expense
115887 2290 2022-10-06 04:59:04+00 55 55 0 0 1 2022-11-08 12:29:55.392+00 2022-12-06 00:18:28.483+00 870 177 870 DES-115887 RNG4D09 5626733 DES-115887 expense
148749 2290 2022-11-17 17:59:36+00 36.4 36.4 0 0 1 2022-12-13 14:29:57.668+00 2022-12-13 14:29:57.688+00 870 870 17/11/2022 14:59-BPQ2962-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-148749 expense
148751 2290 2022-11-17 18:14:04+00 63.6 63.6 0 0 1 2022-12-13 14:30:05.824+00 2022-12-13 14:30:05.831+00 870 870 17/11/2022 15:14-JBB0J65-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-148751 expense
115906 2290 2022-10-06 01:03:44+00 51.8 51.8 0 0 1 2022-11-08 12:30:06.329+00 2022-12-06 00:18:54.586+00 870 177 870 DES-115906 RNG4D09 5626733 DES-115906 expense
115848 2290 2022-10-05 21:15:42+00 21 21 0 0 1 2022-11-08 12:29:26.918+00 2022-12-06 00:20:12.495+00 870 177 870 DES-115848 OOA7H71 5626733 DES-115848 expense
148756 2290 2022-11-17 18:03:37+00 27.3 27.3 0 0 1 2022-12-13 14:30:17.142+00 2022-12-13 14:30:17.148+00 870 870 17/11/2022 15:03-CRG6115-5770747 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5770747 DES-148756 expense
148757 2290 2022-11-17 17:19:56+00 74.8 74.8 0 0 1 2022-12-13 14:30:19.584+00 2022-12-13 14:30:19.595+00 870 870 17/11/2022 14:19-JAM6E44-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-148757 expense
115905 2290 2022-10-08 17:23:54+00 43.5 43.5 0 0 1 2022-11-08 12:30:06.116+00 2022-12-05 23:17:08.218+00 870 177 870 DES-115905 SP-330 - km 181+760 - Norte - Leme 5682077 DES-115905 expense