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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
92149 2290 242 2022-07-04 12:53:57+00 4.9 4.9 0 0 1 2022-10-25 12:01:33.326+00 2022-12-09 11:31:59.373+00 870 177 870 DES-092149 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-092149 expense
92205 2290 216 2022-06-30 21:08:30+00 23.4 23.4 0 0 1 2022-10-25 12:03:20.437+00 2022-11-29 20:14:22.971+00 870 77 870 DES-092205 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-092205 expense
92104 2290 152 2022-07-04 11:43:52+00 54 54 0 0 1 2022-10-25 12:00:39.454+00 2022-12-09 11:33:36.363+00 870 177 870 DES-092104 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-092104 expense
92077 2290 2022-07-02 13:50:07+00 63 63 0 0 1 2022-10-25 11:59:58.613+00 2022-12-09 11:59:32.835+00 870 177 870 DES-092077 PRV1799 5246234 DES-092077 expense
92217 2290 2022-07-03 13:49:28+00 73.62 73.62 0 0 1 2022-10-25 12:03:34.695+00 2022-12-09 11:43:41.231+00 870 177 870 DES-092217 RNG4D08 5246234 DES-092217 expense
92036 2290 212 2022-07-04 09:49:40+00 26 26 0 0 1 2022-10-25 11:59:08.029+00 2022-12-09 11:35:02.65+00 870 177 870 DES-092036 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-092036 expense
92042 2290 110 2022-07-04 10:05:19+00 41.6 41.6 0 0 1 2022-10-25 11:59:13.989+00 2022-12-09 11:34:53.884+00 870 177 870 DES-092042 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-092042 expense
92082 2290 238 2022-07-04 11:32:20+00 11.7 11.7 0 0 1 2022-10-25 12:00:07.188+00 2022-12-09 11:33:42.626+00 870 177 870 DES-092082 SP-021 - km 87+940 - Sul - Ribeirao Pires 5246234 DES-092082 expense
92085 2290 2022-07-02 16:53:02+00 55.86 55.86 0 0 1 2022-10-25 12:00:10.642+00 2022-12-09 11:58:05.691+00 870 177 870 DES-092085 PRV1799 5246234 DES-092085 expense
92089 2290 106 2022-07-04 11:16:56+00 51.8 51.8 0 0 1 2022-10-25 12:00:18.55+00 2022-12-09 11:33:49.306+00 870 177 870 DES-092089 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-092089 expense