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
113199 2290 2022-10-05 11:32:55+00 58.8 58.8 0 0 1 2022-11-08 11:15:53.026+00 2022-12-06 00:31:01.327+00 870 177 870 DES-113199 SP-280 - km 32+000 - Oeste - Itapevi 5626733 DES-113199 expense
113190 2290 2022-10-05 11:32:14+00 69.6 69.6 0 0 1 2022-11-08 11:15:45.471+00 2022-12-06 00:31:02.217+00 870 177 870 DES-113190 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-113190 expense
113154 2290 2022-10-05 11:28:47+00 20.8 20.8 0 0 1 2022-11-08 11:15:11.763+00 2022-12-06 00:31:06.644+00 870 177 870 DES-113154 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-113154 expense
113120 2290 2022-09-30 18:26:24+00 18.6 18.6 0 0 1 2022-11-08 11:14:29.524+00 2022-12-06 01:19:03.567+00 870 177 870 DES-113120 OOA7H71 5626733 DES-113120 expense
147876 2290 2022-11-16 20:01:30+00 37 37 0 0 1 2022-12-13 14:00:32.543+00 2022-12-13 14:00:32.58+00 870 870 16/11/2022 17:01-JBB0J63-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-147876 expense
113205 2290 2022-10-01 12:58:21+00 55 55 0 0 1 2022-11-08 11:15:56.7+00 2022-12-06 01:07:35.676+00 870 177 870 DES-113205 RNG4D09 5626733 DES-113205 expense
113171 2290 2022-09-29 11:19:00+00 19.6 19.6 0 0 1 2022-11-08 11:15:33.415+00 2022-12-06 01:58:10.378+00 870 177 870 DES-113171 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-113171 expense
113065 2290 2022-10-05 11:17:35+00 27.3 27.3 0 0 1 2022-11-08 11:13:43.654+00 2022-12-06 00:31:17.942+00 870 177 870 DES-113065 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-113065 expense
113175 2290 2022-10-01 13:47:14+00 83.69 83.69 0 0 1 2022-11-08 11:15:35.885+00 2022-12-06 01:06:52.317+00 870 177 870 DES-113175 PRV1759 5626733 DES-113175 expense
113172 2290 2022-10-01 08:47:18+00 168.3 168.3 0 0 1 2022-11-08 11:15:33.642+00 2022-12-06 01:11:14.892+00 870 177 870 DES-113172 PRV1759 5626733 DES-113172 expense