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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
81995 2290 106 2022-09-21 14:29:07+00 37.8 37.8 0 0 1 2022-10-24 15:58:13.097+00 2022-12-07 19:47:09.732+00 870 177 870 DES-081995 BR-050 - km 198+060 - SUL - Delta 5593777 DES-081995 expense
82032 2290 284 2022-09-21 15:37:08+00 84 84 0 0 1 2022-10-24 15:59:06.703+00 2022-12-07 19:45:41.049+00 870 177 870 DES-082032 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-082032 expense
52996 2290 127 2022-09-10 03:38:55+00 42 42 0 0 1 2022-09-30 14:28:06.268+00 2022-12-08 14:00:33.62+00 870 177 870 DES-052996 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-052996 expense
52994 2290 120 2022-09-10 03:20:13+00 21 21 0 0 1 2022-09-30 14:28:03.228+00 2022-12-08 14:00:36.197+00 870 177 870 DES-052994 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-052994 expense
52999 2290 123 2022-09-10 03:20:07+00 21 21 0 0 1 2022-09-30 14:28:10.029+00 2022-12-08 14:00:37.037+00 870 177 870 DES-052999 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-052999 expense
82029 2290 200 2022-09-22 00:26:20+00 63.08 63.08 0 0 1 2022-10-24 15:59:02.21+00 2022-12-07 19:36:45.914+00 870 177 870 DES-082029 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-082029 expense
82087 2290 117 2022-09-21 18:19:11+00 31.2 31.2 0 0 1 2022-10-24 16:00:17.795+00 2022-12-07 19:41:15.164+00 870 177 870 DES-082087 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-082087 expense
52993 2290 134 2022-09-10 03:19:19+00 21 21 0 0 1 2022-09-30 14:28:01.958+00 2022-12-08 14:00:38.14+00 870 177 870 DES-052993 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-052993 expense
53027 2290 125 2022-09-10 02:00:47+00 31.5 31.5 0 0 1 2022-09-30 14:28:45.702+00 2022-12-08 14:01:03.078+00 870 177 870 DES-053027 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-053027 expense
82064 2290 60 2022-09-21 16:09:02+00 44.4 44.4 0 0 1 2022-10-24 15:59:46.445+00 2022-12-07 19:44:55.746+00 870 177 870 DES-082064 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-082064 expense