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
55954 2290 2022-09-11 15:01:38+00 74.2 74.2 0 0 1 2022-09-30 16:05:56.588+00 2022-12-08 12:40:19.387+00 870 177 870 DES-055954 RNN8A15 5558134 DES-055954 expense
55946 2290 2022-09-11 12:17:13+00 36.4 36.4 0 0 1 2022-09-30 16:05:52.322+00 2022-12-08 12:43:17.655+00 870 177 870 DES-055946 RNG5H64 5558134 DES-055946 expense
55929 2290 2022-09-11 14:30:49+00 34.3 34.3 0 0 1 2022-09-30 16:05:42.778+00 2022-12-08 12:40:55.047+00 870 177 870 DES-055929 RNN8A15 5558134 DES-055929 expense
139591 2290 2022-11-04 13:39:26+00 20.4 20.4 0 0 1 2022-12-12 19:46:37.808+00 2022-12-12 19:46:37.817+00 870 870 04/11/2022 10:39-JBA8C67-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-139591 expense
55921 2290 2022-09-11 13:15:09+00 63 63 0 0 1 2022-09-30 16:05:38.205+00 2022-12-08 12:42:19.982+00 870 177 870 DES-055921 RNG4D09 5558134 DES-055921 expense
56008 2290 1477 2022-09-11 01:09:20+00 94.5 94.5 0 0 1 2022-09-30 16:06:34.164+00 2022-12-08 12:48:32.412+00 870 177 870 DES-056008 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-056008 expense
56017 2290 192 2022-09-10 17:46:18+00 76.76 76.76 0 0 1 2022-09-30 16:06:42.972+00 2022-12-08 12:54:06.063+00 870 177 870 DES-056017 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-056017 expense
55748 2290 104 2022-09-07 17:19:33+00 48.6 48.6 0 0 1 2022-09-30 16:03:47.708+00 2022-12-08 14:26:20.097+00 870 177 870 DES-055748 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-055748 expense
55982 2290 143 2022-09-10 13:10:45+00 43.5 43.5 0 0 1 2022-09-30 16:06:14.187+00 2022-12-08 13:55:50.234+00 870 177 870 DES-055982 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-055982 expense
55966 2290 2022-09-12 20:30:30+00 55 55 0 0 1 2022-09-30 16:06:03.782+00 2022-12-08 12:26:13.036+00 870 177 870 DES-055966 RNN8A28 5558134 DES-055966 expense