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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
83169 2290 2022-09-22 05:37:48+00 74.4 74.4 0 0 1 2022-10-24 16:25:57.34+00 2022-12-07 19:36:21.754+00 870 177 870 DES-083169 RNG4D02 5593777 DES-083169 expense
83252 2290 1478 2022-09-25 17:18:34+00 271.8 271.8 0 0 1 2022-10-24 16:27:17.173+00 2022-12-06 02:32:02.769+00 870 177 870 DES-083252 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-083252 expense
83118 2290 2022-09-21 00:56:47+00 74.2 74.2 0 0 1 2022-10-24 16:25:08.688+00 2022-12-07 19:55:52.257+00 870 177 870 DES-083118 RNN8A28 5593777 DES-083118 expense
83272 2290 1474 2022-09-25 16:33:19+00 63.6 63.6 0 0 1 2022-10-24 16:27:36.193+00 2022-12-06 02:32:22.681+00 870 177 870 DES-083272 SP-330 - km 26+495 - Norte - Sao Paulo 5593777 DES-083272 expense
83268 2290 2022-09-21 18:18:29+00 49 49 0 0 1 2022-10-24 16:27:32.512+00 2022-12-07 19:41:17.172+00 870 177 870 DES-083268 RNN8A28 5593777 DES-083268 expense
83258 2290 2022-09-21 18:29:56+00 63.6 63.6 0 0 1 2022-10-24 16:27:25.245+00 2022-12-07 19:40:56.676+00 870 177 870 DES-083258 PRV1789 5593777 DES-083258 expense
83291 2290 122 2022-09-25 13:43:25+00 63.08 63.08 0 0 1 2022-10-24 16:27:57.346+00 2022-12-06 02:33:28.528+00 870 177 870 DES-083291 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-083291 expense
83371 2290 122 2022-09-25 15:48:19+00 52.2 52.2 0 0 1 2022-10-24 16:29:33.878+00 2022-12-06 02:32:42.959+00 870 177 870 DES-083371 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-083371 expense
83290 2290 2022-09-21 17:05:23+00 94.5 94.5 0 0 1 2022-10-24 16:27:56.644+00 2022-12-07 19:43:27.876+00 870 177 870 DES-083290 PRV1799 5593777 DES-083290 expense
83219 2290 2022-09-21 16:04:26+00 55.8 55.8 0 0 1 2022-10-24 16:26:38.084+00 2022-12-07 19:45:02.636+00 870 177 870 DES-083219 PRV1689 5593777 DES-083219 expense