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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
144046 2290 2022-11-10 16:15:25+00 27.9 27.9 0 0 1 2022-12-13 12:08:17.22+00 2022-12-13 12:08:17.23+00 870 870 10/11/2022 13:15-JBK8C31-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-144046 expense
103002 2290 2022-07-11 20:09:16+00 99.4 99.4 0 0 1 2022-10-25 19:12:03.301+00 2022-12-09 14:45:41.284+00 870 177 870 DES-103002 PRV1779 5294728 DES-103002 expense
103027 2290 2022-07-11 19:10:54+00 22.6 22.6 0 0 1 2022-10-25 19:12:26.444+00 2022-12-09 14:46:13.674+00 870 177 870 DES-103027 OOA7H71 5294728 DES-103027 expense
144047 2290 2022-11-11 12:04:02+00 85.2 85.2 0 0 1 2022-12-13 12:08:21.036+00 2022-12-13 12:08:21.047+00 870 870 11/11/2022 09:04-JBB5J01-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-144047 expense
103012 2290 2022-07-11 17:26:07+00 73.8 73.8 0 0 1 2022-10-25 19:12:13.24+00 2022-12-09 14:46:58.881+00 870 177 870 DES-103012 PRV1679 5294728 DES-103012 expense
102989 2290 2022-07-11 11:13:43+00 94.5 94.5 0 0 1 2022-10-25 19:11:50.892+00 2022-12-09 14:50:11.769+00 870 177 870 DES-102989 PRV1689 5294728 DES-102989 expense
102987 2290 2022-07-10 13:18:10+00 181.2 181.2 0 0 1 2022-10-25 19:11:48.662+00 2022-12-09 14:56:29.446+00 870 177 870 DES-102987 RNG4D10 5294728 DES-102987 expense
144049 2290 2022-11-11 08:40:49+00 35.1 35.1 0 0 1 2022-12-13 12:08:24.756+00 2022-12-13 12:08:24.766+00 870 870 11/11/2022 05:40-RUP4H50-5770747 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5770747 DES-144049 expense
102983 2290 2022-07-09 15:10:01+00 71 71 0 0 1 2022-10-25 19:11:43.576+00 2022-12-09 15:09:38.941+00 870 177 870 DES-102983 RNG5H64 5294728 DES-102983 expense
102985 2290 2022-07-09 15:03:07+00 85.2 85.2 0 0 1 2022-10-25 19:11:46.55+00 2022-12-09 15:09:44.154+00 870 177 870 DES-102985 RNN8A17 5294728 DES-102985 expense