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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
42506 2290 328 2022-08-17 21:20:14+00 40.8 40.8 0 0 1 2022-09-29 14:46:57.033+00 2022-11-21 19:07:34.541+00 870 376 870 DES-042506 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-042506 expense
43817 2290 2022-08-17 21:19:50+00 41.6 41.6 0 0 1 2022-09-29 15:52:08.409+00 2022-11-21 19:07:35.835+00 870 376 870 DES-043817 RNG3I05 5425013 DES-043817 expense
42507 2290 139 2022-08-17 21:19:03+00 45.9 45.9 0 0 1 2022-09-29 14:46:58.045+00 2022-11-21 19:07:36.954+00 870 376 870 DES-042507 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-042507 expense
42002 2290 189 2022-08-17 21:17:59+00 15.6 15.6 0 0 1 2022-09-29 14:36:11.419+00 2022-11-21 19:07:38.22+00 870 376 870 DES-042002 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-042002 expense
43757 2290 2022-08-17 21:14:50+00 7.96 7.96 0 0 1 2022-09-29 15:51:06.714+00 2022-11-21 19:07:40.533+00 870 376 870 DES-043757 RCA7D15 5425013 DES-043757 expense
43814 2290 2022-08-17 21:04:35+00 63 63 0 0 1 2022-09-29 15:52:05.065+00 2022-11-21 19:07:51.123+00 870 376 870 DES-043814 RNG4D09 5425013 DES-043814 expense
42058 2290 130 2022-08-17 21:03:05+00 56.8 56.8 0 0 1 2022-09-29 14:37:20.09+00 2022-11-21 19:07:53.428+00 870 376 870 DES-042058 SP-055 - km 250 - Oeste - Santos 5425013 DES-042058 expense
42006 2290 168 2022-08-17 20:59:48+00 20 20 0 0 1 2022-09-29 14:36:15.189+00 2022-11-21 19:07:56.252+00 870 376 870 DES-042006 SP-070 - km 57 - Oeste - Guararema 5425013 DES-042006 expense
42028 2290 216 2022-08-17 20:59:43+00 16 16 0 0 1 2022-09-29 14:36:44.549+00 2022-11-21 19:07:57.372+00 870 376 870 DES-042028 SP-070 - km 57 - Oeste - Guararema 5425013 DES-042028 expense
42024 2290 176 2022-08-17 20:59:37+00 16 16 0 0 1 2022-09-29 14:36:38.998+00 2022-11-21 19:07:58.575+00 870 376 870 DES-042024 SP-070 - km 57 - Oeste - Guararema 5425013 DES-042024 expense