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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
100042 2290 320 2022-07-13 09:58:05+00 62.89 62.89 0 0 1 2022-10-25 16:53:19.393+00 2022-12-09 14:25:41.527+00 870 177 870 DES-100042 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-100042 expense
100108 2290 124 2022-07-13 11:35:29+00 43.5 43.5 0 0 1 2022-10-25 16:54:27.514+00 2022-12-09 14:23:34.729+00 870 177 870 DES-100108 SP-330 - km 181+760 - Norte - Leme 5294728 DES-100108 expense
100112 2290 2022-07-14 10:16:04+00 41.6 41.6 0 0 1 2022-10-25 16:54:33.788+00 2022-12-09 14:00:58.73+00 870 177 870 DES-100112 RNG3I05 5294728 DES-100112 expense
100208 2290 142 2022-07-12 20:51:56+00 12.5 12.5 0 0 1 2022-10-25 16:56:39.693+00 2022-12-09 14:32:28.752+00 870 177 870 DES-100208 SP-021 - km 0+360 - Norte - Sao Paulo 5294728 DES-100208 expense
100086 2290 2022-07-13 22:32:39+00 20 20 0 0 1 2022-10-25 16:54:04.659+00 2022-12-09 14:05:42.547+00 870 177 870 DES-100086 RNN8A17 5294728 DES-100086 expense
100232 2290 2022-07-11 22:09:09+00 45.9 45.9 0 0 1 2022-10-25 16:57:05.141+00 2022-12-09 14:44:39.688+00 870 177 870 DES-100232 RNF3E28 5294728 DES-100232 expense
100047 2290 2022-07-13 21:43:04+00 74.2 74.2 0 0 1 2022-10-25 16:53:23.397+00 2022-12-09 14:06:33.543+00 870 177 870 DES-100047 RNF3E28 5294728 DES-100047 expense
100165 2290 2022-07-14 22:07:24+00 72.9 72.9 0 0 1 2022-10-25 16:56:00.145+00 2022-12-08 20:30:18.139+00 870 177 870 DES-100165 RNF3E44 5294728 DES-100165 expense
100050 2290 2022-07-10 08:57:54+00 35.7 35.7 0 0 1 2022-10-25 16:53:26.69+00 2022-12-09 14:59:08.1+00 870 177 870 DES-100050 RNF3E28 5294728 DES-100050 expense
100094 2290 122 2022-07-13 11:16:30+00 27 27 0 0 1 2022-10-25 16:54:12.421+00 2022-12-09 14:24:04.768+00 870 177 870 DES-100094 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-100094 expense