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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
103661 2290 67 2022-07-20 05:18:44+00 78 78 0 0 1 2022-10-25 19:35:22.08+00 2022-12-08 19:31:54.115+00 870 177 870 DES-103661 SP-280 - km 74+000 - Leste - Itu 5333791 DES-103661 expense
103930 2290 2022-07-16 07:27:49+00 37.8 37.8 0 0 1 2022-10-25 19:41:17.951+00 2022-12-08 20:14:23.538+00 870 177 870 DES-103930 RNG5H64 5294728 DES-103930 expense
103710 2290 188 2022-07-19 22:39:29+00 54 54 0 0 1 2022-10-25 19:36:42.115+00 2022-12-08 19:33:02.584+00 870 177 870 DES-103710 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-103710 expense
103618 2290 71 2022-07-19 22:08:46+00 70.77 70.77 0 0 1 2022-10-25 19:34:30.275+00 2022-12-08 19:33:23.821+00 870 177 870 DES-103618 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-103618 expense
103748 2290 238 2022-07-20 11:20:04+00 9.69 9.69 0 0 1 2022-10-25 19:37:28.014+00 2022-12-08 19:30:29.129+00 870 177 870 DES-103748 BR 116 - km 182 - NORTE - SANTA ISABEL 5333791 DES-103748 expense
103733 2290 2022-07-16 21:59:28+00 95.4 95.4 0 0 1 2022-10-25 19:37:11.112+00 2022-12-08 20:02:35.02+00 870 177 870 DES-103733 PRV1H39 5294728 DES-103733 expense
103697 2290 2022-07-16 12:13:26+00 60.9 60.9 0 0 1 2022-10-25 19:36:23.638+00 2022-12-08 20:11:44.72+00 870 177 870 DES-103697 RNG4D02 5294728 DES-103697 expense
103721 2290 2022-07-16 18:25:43+00 63 63 0 0 1 2022-10-25 19:36:56.938+00 2022-12-08 20:05:57.345+00 870 177 870 DES-103721 RNG4D09 5294728 DES-103721 expense
103689 2290 2022-07-16 13:47:43+00 83.7 83.7 0 0 1 2022-10-25 19:36:09.122+00 2022-12-08 20:10:16.791+00 870 177 870 DES-103689 PRV1749 5294728 DES-103689 expense
103774 2290 168 2022-07-20 10:53:45+00 31.2 31.2 0 0 1 2022-10-25 19:38:20.114+00 2022-12-08 19:30:38.358+00 870 177 870 DES-103774 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-103774 expense