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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
103054 2290 322 2022-07-18 16:30:19+00 17.5 17.5 0 0 1 2022-10-25 19:13:00.513+00 2022-12-08 19:48:15.431+00 870 177 870 DES-103054 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-103054 expense
144052 2290 2022-11-07 22:37:31+00 7.5 7.5 0 0 1 2022-12-13 12:08:29.316+00 2022-12-13 12:08:29.334+00 870 870 07/11/2022 19:37-FZN8I98-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144052 expense
102994 2290 2022-07-07 13:09:18+00 40.8 40.8 0 0 1 2022-10-25 19:11:56.462+00 2022-12-09 12:33:32.226+00 870 177 870 DES-102994 RNG3I05 5294728 DES-102994 expense
103020 2290 2022-07-11 20:58:47+00 14 14 0 0 1 2022-10-25 19:12:19.733+00 2022-12-09 14:45:19.429+00 870 177 870 DES-103020 OOA7H71 5294728 DES-103020 expense
103061 2290 154 2022-07-18 16:25:34+00 15.6 15.6 0 0 1 2022-10-25 19:13:08.495+00 2022-12-08 19:48:18.788+00 870 177 870 DES-103061 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-103061 expense
103025 2290 324 2022-07-18 16:51:52+00 94.5 94.5 0 0 1 2022-10-25 19:12:24.873+00 2022-12-08 19:47:54.888+00 870 177 870 DES-103025 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-103025 expense
103009 2290 200 2022-07-18 15:54:09+00 42 42 0 0 1 2022-10-25 19:12:09.492+00 2022-12-08 19:48:36.206+00 870 177 870 DES-103009 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-103009 expense
103045 2290 2022-07-12 05:12:50+00 46.8 46.8 0 0 1 2022-10-25 19:12:49.076+00 2022-12-09 14:42:50.683+00 870 177 870 DES-103045 RNN8A15 5294728 DES-103045 expense
103071 2290 2022-07-12 11:44:31+00 115.14 115.14 0 0 1 2022-10-25 19:13:17.935+00 2022-12-09 14:41:10.715+00 870 177 870 DES-103071 RNG4D08 5294728 DES-103071 expense
102999 2290 203 2022-07-18 18:05:34+00 54 54 0 0 1 2022-10-25 19:12:00.592+00 2022-12-08 19:46:57.148+00 870 177 870 DES-102999 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-102999 expense