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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
112703 2290 2022-09-28 12:32:52+00 66.6 66.6 0 0 1 2022-11-08 11:06:03.229+00 2022-12-06 02:06:58.917+00 870 177 870 DES-112703 RNG4D02 5626733 DES-112703 expense
112654 2290 2022-10-05 00:48:12+00 55.8 55.8 0 0 1 2022-11-08 11:04:55.405+00 2022-12-06 00:34:55.122+00 870 177 870 DES-112654 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112654 expense
112685 2290 2022-10-04 23:03:15+00 43.5 43.5 0 0 1 2022-11-08 11:05:43.333+00 2022-12-06 00:36:48.839+00 870 177 870 DES-112685 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-112685 expense
112686 2290 2022-09-28 11:53:34+00 19.6 19.6 0 0 1 2022-11-08 11:05:44.636+00 2022-12-06 02:07:41.867+00 870 177 870 DES-112686 OOB7H79 5626733 DES-112686 expense
112664 2290 2022-09-28 11:49:49+00 9.8 9.8 0 0 1 2022-11-08 11:05:13.728+00 2022-12-06 02:07:47.618+00 870 177 870 DES-112664 OOA7H71 5626733 DES-112664 expense
112728 2290 2022-10-05 07:36:39+00 42 42 0 0 1 2022-11-08 11:06:33.6+00 2022-12-06 00:33:44.26+00 870 177 870 DES-112728 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-112728 expense
112724 2290 2022-10-05 07:32:57+00 55 55 0 0 1 2022-11-08 11:06:30.185+00 2022-12-06 00:33:45.176+00 870 177 870 DES-112724 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-112724 expense
112706 2290 2022-10-05 06:37:49+00 73.62 73.62 0 0 1 2022-11-08 11:06:07.301+00 2022-12-06 00:33:49.543+00 870 177 870 DES-112706 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-112706 expense
112694 2290 2022-10-05 04:36:22+00 12.5 12.5 0 0 1 2022-11-08 11:05:53.968+00 2022-12-06 00:34:01.93+00 870 177 870 DES-112694 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-112694 expense
112712 2290 2022-09-29 04:45:08+00 20 20 0 0 1 2022-11-08 11:06:15.467+00 2022-12-06 01:59:56.964+00 870 177 870 DES-112712 RNG4D02 5626733 DES-112712 expense