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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
83173 2290 2022-09-21 20:34:51+00 55 55 0 0 1 2022-10-24 16:26:00.168+00 2022-12-07 19:38:53.142+00 870 177 870 DES-083173 RNF3E28 5593777 DES-083173 expense
83246 2290 1480 2022-09-25 16:54:10+00 63 63 0 0 1 2022-10-24 16:27:11.085+00 2022-12-06 02:32:15.341+00 870 177 870 DES-083246 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-083246 expense
83116 2290 2022-09-21 02:07:44+00 211.4 211.4 0 0 1 2022-10-24 16:25:07.249+00 2022-12-07 19:55:40.467+00 870 177 870 DES-083116 RNN8A28 5593777 DES-083116 expense
83260 2290 2022-09-21 15:03:21+00 63.6 63.6 0 0 1 2022-10-24 16:27:26.632+00 2022-12-07 19:46:18.451+00 870 177 870 DES-083260 PRV1689 5593777 DES-083260 expense
83251 2290 2022-09-21 22:03:54+00 73.62 73.62 0 0 1 2022-10-24 16:27:15.573+00 2022-12-07 19:37:56.055+00 870 177 870 DES-083251 RNG5H64 5593777 DES-083251 expense
83264 2290 2022-09-21 16:38:03+00 17.5 17.5 0 0 1 2022-10-24 16:27:29.44+00 2022-12-07 19:44:14.623+00 870 177 870 DES-083264 RNN8A28 5593777 DES-083264 expense
83184 2290 195 2022-09-23 19:31:51+00 15.6 15.6 0 0 1 2022-10-24 16:26:09.66+00 2022-12-06 02:44:03.783+00 870 177 870 DES-083184 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-083184 expense
83210 2290 2022-09-22 10:30:33+00 6.33 6.33 0 0 1 2022-10-24 16:26:29.99+00 2022-12-07 19:33:42.32+00 870 177 870 DES-083210 RCA7D15 5593777 DES-083210 expense
83370 2290 1481 2022-09-25 14:30:21+00 94.5 94.5 0 0 1 2022-10-24 16:29:30.065+00 2022-12-06 02:33:11.766+00 870 177 870 DES-083370 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-083370 expense
83361 2290 984 2022-09-25 14:34:13+00 23.4 23.4 0 0 1 2022-10-24 16:29:16.53+00 2022-12-06 02:33:10.976+00 870 177 870 DES-083361 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-083361 expense