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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
113068 2290 2022-10-05 10:37:59+00 17.5 17.5 0 0 1 2022-11-08 11:13:45.6+00 2022-12-06 00:31:57.78+00 870 177 870 DES-113068 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113068 expense
113087 2290 2022-10-05 10:19:17+00 47.21 47.21 0 0 1 2022-11-08 11:14:01.571+00 2022-12-06 00:32:13.317+00 870 177 870 DES-113087 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-113087 expense
112984 2290 2022-10-05 09:56:32+00 151 151 0 0 1 2022-11-08 11:12:33.596+00 2022-12-06 00:32:33.391+00 870 177 870 DES-112984 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-112984 expense
113011 2290 2022-09-30 10:55:52+00 7 7 0 0 1 2022-11-08 11:12:54.654+00 2022-12-06 01:50:50.351+00 870 177 870 DES-113011 RCA7D15 5626733 DES-113011 expense
113045 2290 2022-09-30 12:09:39+00 4.9 4.9 0 0 1 2022-11-08 11:13:26.056+00 2022-12-06 01:50:14.844+00 870 177 870 DES-113045 OOA7H71 5626733 DES-113045 expense
113080 2290 2022-09-30 16:53:55+00 63 63 0 0 1 2022-11-08 11:13:57.001+00 2022-12-06 01:48:24.492+00 870 177 870 DES-113080 PRV1689 5626733 DES-113080 expense
112994 2290 2022-10-05 10:32:31+00 23.4 23.4 0 0 1 2022-11-08 11:12:40.449+00 2022-12-06 00:32:03.3+00 870 177 870 DES-112994 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112994 expense
113041 2290 2022-09-30 12:18:38+00 42 42 0 0 1 2022-11-08 11:13:21.954+00 2022-12-06 01:50:12.447+00 870 177 870 DES-113041 PRV1H39 5626733 DES-113041 expense
113059 2290 2022-10-05 10:36:51+00 63 63 0 0 1 2022-11-08 11:13:38.822+00 2022-12-06 00:31:59.622+00 870 177 870 DES-113059 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-113059 expense
113022 2290 2022-10-05 10:40:55+00 20.8 20.8 0 0 1 2022-11-08 11:13:02.023+00 2022-12-06 00:31:52.233+00 870 177 870 DES-113022 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-113022 expense