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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
44093 2290 2022-08-27 16:10:17+00 55.8 55.8 0 0 1 2022-09-29 19:31:32.098+00 2022-11-29 22:18:48.318+00 870 77 870 DES-044093 PRV1759 5466807 DES-044093 expense
25823 2290 160 2022-08-27 16:10:05+00 35 35 0 0 1 2022-09-27 12:46:49.57+00 2022-11-29 22:18:50.466+00 376 77 376 DES-025823 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-025823 expense
25809 2290 211 2022-08-27 16:09:27+00 63.93 63.93 0 0 1 2022-09-27 12:46:27.233+00 2022-11-29 22:18:57.379+00 376 77 376 DES-025809 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-025809 expense
44090 2290 2022-08-27 15:58:12+00 60.9 60.9 0 0 1 2022-09-29 19:31:28.815+00 2022-11-29 22:19:17.34+00 870 77 870 DES-044090 RNN8A17 5466807 DES-044090 expense
25898 2290 209 2022-08-27 15:56:18+00 42 42 0 0 1 2022-09-27 12:48:57.252+00 2022-11-29 22:19:22.331+00 376 77 376 DES-025898 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-025898 expense
25790 2290 197 2022-08-27 15:48:57+00 34.8 34.8 0 0 1 2022-09-27 12:45:53.155+00 2022-11-29 22:19:42.252+00 376 77 376 DES-025790 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-025790 expense
44081 2290 2022-08-27 15:48:47+00 83.69 83.69 0 0 1 2022-09-29 19:31:18.14+00 2022-11-29 22:19:43.245+00 870 77 870 DES-044081 PRV1819 5466807 DES-044081 expense
25945 2290 172 2022-08-27 15:41:24+00 46.5 46.5 0 0 1 2022-09-27 12:50:20.813+00 2022-11-29 22:19:52.477+00 376 77 376 DES-025945 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-025945 expense
25931 2290 325 2022-08-27 15:37:34+00 65.1 65.1 0 0 1 2022-09-27 12:49:56.166+00 2022-11-29 22:20:02.658+00 376 77 376 DES-025931 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-025931 expense
25803 2290 1474 2022-08-27 15:17:08+00 47.21 47.21 0 0 1 2022-09-27 12:46:12.938+00 2022-11-29 22:20:38.972+00 376 77 376 DES-025803 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-025803 expense