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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
95970 2290 2022-07-06 07:40:25+00 45.9 45.9 0 0 1 2022-10-25 15:07:07.61+00 2022-12-09 12:53:36.96+00 870 177 870 DES-095970 RNG4D02 5246234 DES-095970 expense
95967 2290 2022-07-06 13:28:25+00 42 42 0 0 1 2022-10-25 15:07:04.872+00 2022-12-09 12:49:01.012+00 870 177 870 DES-095967 PRV1H39 5246234 DES-095967 expense
95950 2290 2022-07-06 09:11:36+00 42 42 0 0 1 2022-10-25 15:06:54.351+00 2022-12-09 12:53:05.835+00 870 177 870 DES-095950 PRV1799 5246234 DES-095950 expense
84309 2290 178 2022-09-27 20:26:56+00 27.2 27.2 0 0 1 2022-10-24 16:59:39.057+00 2022-12-06 02:12:07.16+00 870 177 870 DES-084309 BR-050 - km 013+730 - SUL - Araguari I 5593777 DES-084309 expense
84307 2290 162 2022-09-27 19:23:24+00 25.5 25.5 0 0 1 2022-10-24 16:59:29.073+00 2022-12-06 02:12:46.474+00 870 177 870 DES-084307 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-084307 expense
84317 2290 148 2022-09-24 07:28:59+00 45 45 0 0 1 2022-10-24 16:59:56.749+00 2022-12-06 02:41:25.864+00 870 177 870 DES-084317 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-084317 expense
84315 2290 112 2022-09-24 06:51:45+00 35.7 35.7 0 0 1 2022-10-24 16:59:51.933+00 2022-12-06 02:41:30.889+00 870 177 870 DES-084315 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-084315 expense
55926 2290 321 2022-09-09 17:09:02+00 63 63 0 0 1 2022-09-30 16:05:41.432+00 2022-12-08 14:05:57.121+00 870 177 870 DES-055926 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-055926 expense
55910 2290 241 2022-09-09 17:05:35+00 2.5 2.5 0 0 1 2022-09-30 16:05:27.05+00 2022-12-08 14:05:58.837+00 870 177 870 DES-055910 SP-021 - km 24+000 - Sul - Osasco 5558134 DES-055910 expense
55700 2290 341 2022-09-09 17:02:44+00 18 18 0 0 1 2022-09-30 16:03:21.482+00 2022-12-08 14:06:02.586+00 870 177 870 DES-055700 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-055700 expense