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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
103138 2290 2022-07-12 12:33:48+00 21.2 21.2 0 0 1 2022-10-25 19:14:36.573+00 2022-12-09 14:40:34.618+00 870 177 870 DES-103138 OOA7H71 5294728 DES-103138 expense
103116 2290 179 2022-07-18 19:21:41+00 42.08 42.08 0 0 1 2022-10-25 19:14:09.425+00 2022-12-08 19:46:07.481+00 870 177 870 DES-103116 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-103116 expense
103089 2290 2022-07-12 13:36:28+00 94.5 94.5 0 0 1 2022-10-25 19:13:42.382+00 2022-12-09 14:39:36.662+00 870 177 870 DES-103089 RNN8A17 5294728 DES-103089 expense
103112 2290 107 2022-07-18 18:55:14+00 36.4 36.4 0 0 1 2022-10-25 19:14:06.026+00 2022-12-08 19:46:20.686+00 870 177 870 DES-103112 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-103112 expense
103040 2290 2022-07-12 04:01:33+00 81 81 0 0 1 2022-10-25 19:12:43.228+00 2022-12-09 14:42:56.83+00 870 177 870 DES-103040 RNG4D08 5294728 DES-103040 expense
103019 2290 195 2022-07-18 18:30:43+00 31.8 31.8 0 0 1 2022-10-25 19:12:19.627+00 2022-12-08 19:46:35.219+00 870 177 870 DES-103019 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-103019 expense
103092 2290 328 2022-07-18 19:11:23+00 181.2 181.2 0 0 1 2022-10-25 19:13:44.761+00 2022-12-08 19:46:09.295+00 870 177 870 DES-103092 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-103092 expense
103111 2290 2022-07-12 15:01:14+00 99.4 99.4 0 0 1 2022-10-25 19:14:05.125+00 2022-12-09 14:38:15.661+00 870 177 870 DES-103111 RNG5H54 5294728 DES-103111 expense
103088 2290 2022-07-12 13:48:29+00 17.4 17.4 0 0 1 2022-10-25 19:13:40.672+00 2022-12-09 14:39:26.183+00 870 177 870 DES-103088 IWA2300 5294728 DES-103088 expense
103017 2290 245 2022-07-18 16:52:11+00 7.4 7.4 0 0 1 2022-10-25 19:12:17.541+00 2022-12-08 19:47:53.011+00 870 177 870 DES-103017 SP-075 - km 12+500 - Sul - Itu 5333791 DES-103017 expense