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
115941 2290 2022-10-06 10:07:25+00 23.4 23.4 0 0 1 2022-11-08 12:30:32.628+00 2022-12-06 00:16:39.935+00 870 177 870 DES-115941 PRV1799 5626733 DES-115941 expense
116068 2290 2022-10-07 15:57:34+00 63 63 0 0 1 2022-11-08 12:32:06.986+00 2022-12-05 23:30:09.439+00 870 177 870 DES-116068 PRV1819 5626733 DES-116068 expense
115911 2290 2022-10-08 17:09:58+00 94.5 94.5 0 0 1 2022-11-08 12:30:09.594+00 2022-12-05 23:17:17.762+00 870 177 870 DES-115911 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-115911 expense
115960 2290 2022-10-08 17:25:49+00 19.6 19.6 0 0 1 2022-11-08 12:30:46.123+00 2022-12-05 23:17:07.349+00 870 177 870 DES-115960 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-115960 expense
115956 2290 2022-10-08 17:15:12+00 15.6 15.6 0 0 1 2022-11-08 12:30:42.952+00 2022-12-05 23:17:13.376+00 870 177 870 DES-115956 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-115956 expense
115940 2290 2022-10-08 14:47:06+00 54 54 0 0 1 2022-11-08 12:30:31.875+00 2022-12-05 23:19:26.166+00 870 177 870 DES-115940 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-115940 expense
115980 2290 2022-10-06 19:16:36+00 33.72 33.72 0 0 1 2022-11-08 12:30:58.34+00 2022-12-06 00:09:10.616+00 870 177 870 DES-115980 PRV1789 5626733 DES-115980 expense
115928 2290 2022-10-06 17:50:50+00 44.4 44.4 0 0 1 2022-11-08 12:30:21.587+00 2022-12-06 00:10:06.733+00 870 177 870 DES-115928 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-115928 expense
115897 2290 2022-10-06 15:10:26+00 18.6 18.6 0 0 1 2022-11-08 12:30:01.05+00 2022-12-06 00:12:11.706+00 870 177 870 DES-115897 OOA7H71 5626733 DES-115897 expense
115948 2290 2022-10-06 14:45:27+00 14 14 0 0 1 2022-11-08 12:30:36.901+00 2022-12-06 00:12:27.278+00 870 177 870 DES-115948 OOA7H71 5626733 DES-115948 expense