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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
43715 2290 2022-08-17 13:10:18+00 55 55 0 0 1 2022-09-29 15:50:16.85+00 2022-11-22 12:29:31.185+00 870 77 870 DES-043715 RNN8A28 5425013 DES-043715 expense
41485 2290 191 2022-08-17 13:09:00+00 42 42 0 0 1 2022-09-29 14:25:51.465+00 2022-11-22 12:29:33.832+00 870 77 870 DES-041485 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-041485 expense
41482 2290 145 2022-08-17 13:06:16+00 55.8 55.8 0 0 1 2022-09-29 14:25:48.663+00 2022-11-22 12:29:37.984+00 870 77 870 DES-041482 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-041482 expense
41480 2290 167 2022-08-17 13:06:01+00 55.8 55.8 0 0 1 2022-09-29 14:25:46.558+00 2022-11-22 12:29:39.497+00 870 77 870 DES-041480 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-041480 expense
41481 2290 212 2022-08-17 13:05:55+00 55.8 55.8 0 0 1 2022-09-29 14:25:47.648+00 2022-11-22 12:29:40.81+00 870 77 870 DES-041481 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-041481 expense
41486 2290 211 2022-08-17 13:05:25+00 39.33 39.33 0 0 1 2022-09-29 14:25:52.338+00 2022-11-22 12:29:42.102+00 870 77 870 DES-041486 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5425013 DES-041486 expense
41483 2290 184 2022-08-17 13:05:01+00 39.33 39.33 0 0 1 2022-09-29 14:25:49.704+00 2022-11-22 12:29:43.633+00 870 77 870 DES-041483 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5425013 DES-041483 expense
41479 2290 142 2022-08-17 13:03:43+00 63.08 63.08 0 0 1 2022-09-29 14:25:45.4+00 2022-11-22 12:29:46.929+00 870 77 870 DES-041479 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-041479 expense
41478 2290 164 2022-08-17 13:03:39+00 63.08 63.08 0 0 1 2022-09-29 14:25:44.442+00 2022-11-22 12:29:48.584+00 870 77 870 DES-041478 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-041478 expense
41473 2290 157 2022-08-17 13:02:31+00 10 10 0 0 1 2022-09-29 14:25:39.499+00 2022-11-22 12:29:51.751+00 870 77 870 DES-041473 SP-021 - km 7+000 - Oeste - Sao Paulo 5425013 DES-041473 expense