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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
99685 2290 157 2022-07-12 18:06:18+00 17.6 17.6 0 0 1 2022-10-25 16:46:47.955+00 2022-12-09 14:35:38.92+00 870 177 870 DES-099685 SP-270 - km 111+000 - Leste - Aracoiaba da Serra 5294728 DES-099685 expense
99738 2290 132 2022-07-08 13:40:36+00 25.5 25.5 0 0 1 2022-10-25 16:47:48.094+00 2022-12-09 13:34:44.855+00 870 177 870 DES-099738 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-099738 expense
99473 2290 157 2022-07-12 15:02:23+00 37.2 37.2 0 0 1 2022-10-25 16:42:57.044+00 2022-12-09 14:38:14.62+00 870 177 870 DES-099473 SP-270 - km 135+300 - OESTE - Sarapui 5294728 DES-099473 expense
99656 2290 2022-07-11 07:09:43+00 63 63 0 0 1 2022-10-25 16:46:18.065+00 2022-12-09 14:50:52.821+00 870 177 870 DES-099656 PRV1689 5294728 DES-099656 expense
99692 2290 2022-07-11 13:49:13+00 95.4 95.4 0 0 1 2022-10-25 16:46:54.566+00 2022-12-09 14:49:00.183+00 870 177 870 DES-099692 RNF3E44 5294728 DES-099692 expense
99544 2290 2022-07-09 20:23:49+00 60.9 60.9 0 0 1 2022-10-25 16:44:09.928+00 2022-12-09 15:03:43.195+00 870 177 870 DES-099544 RNN8A17 5294728 DES-099544 expense
99666 2290 328 2022-07-12 20:22:50+00 35.1 35.1 0 0 1 2022-10-25 16:46:27.849+00 2022-12-09 14:33:04.112+00 870 177 870 DES-099666 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-099666 expense
99552 2290 2022-07-11 17:05:13+00 16.6 16.6 0 0 1 2022-10-25 16:44:18.301+00 2022-12-09 14:47:16.104+00 870 177 870 DES-099552 OOA7H71 5294728 DES-099552 expense
99704 2290 200 2022-07-12 21:38:24+00 85.2 85.2 0 0 1 2022-10-25 16:47:14.296+00 2022-12-09 14:31:11.752+00 870 177 870 DES-099704 SP-055 - km 250 - Oeste - Santos 5294728 DES-099704 expense
99720 2290 105 2022-07-12 22:36:38+00 27.3 27.3 0 0 1 2022-10-25 16:47:29.894+00 2022-12-09 14:30:07.86+00 870 177 870 DES-099720 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-099720 expense