Export to CSV

Data

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
100492 2290 209 2022-07-13 12:36:21+00 39.33 39.33 0 0 1 2022-10-25 17:02:03.025+00 2022-12-09 14:21:52.18+00 870 177 870 DES-100492 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-100492 expense
100440 2290 2022-07-08 16:19:16+00 14 14 0 0 1 2022-10-25 17:00:55.759+00 2022-12-09 13:32:27.534+00 870 177 870 DES-100440 OOA7H71 5294728 DES-100440 expense
100425 2290 1478 2022-07-13 13:34:59+00 42 42 0 0 1 2022-10-25 17:00:27.616+00 2022-12-09 14:20:25.968+00 870 177 870 DES-100425 SP-340 - km 254+690 - Norte - Casa Branca 5294728 DES-100425 expense
100483 2290 2022-07-08 20:53:29+00 37.2 37.2 0 0 1 2022-10-25 17:01:54.388+00 2022-12-09 13:27:35.069+00 870 177 870 DES-100483 IWA2300 5294728 DES-100483 expense
100595 2290 212 2022-07-13 12:16:53+00 44.4 44.4 0 0 1 2022-10-25 17:03:58.877+00 2022-12-09 14:22:23.896+00 870 177 870 DES-100595 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-100595 expense
100454 2290 2022-07-08 21:19:25+00 46.8 46.8 0 0 1 2022-10-25 17:01:15.818+00 2022-12-09 13:27:06.991+00 870 177 870 DES-100454 RNG4D10 5294728 DES-100454 expense
100486 2290 110 2022-07-13 13:43:59+00 62.89 62.89 0 0 1 2022-10-25 17:01:56.896+00 2022-12-09 14:20:05.367+00 870 177 870 DES-100486 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-100486 expense
100481 2290 146 2022-07-13 12:52:32+00 47.21 47.21 0 0 1 2022-10-25 17:01:52.77+00 2022-12-09 14:21:25.34+00 870 177 870 DES-100481 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-100481 expense
100502 2290 210 2022-07-13 13:46:54+00 63.08 63.08 0 0 1 2022-10-25 17:02:12.445+00 2022-12-09 14:19:59.233+00 870 177 870 DES-100502 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-100502 expense
100448 2290 111 2022-07-13 13:31:46+00 70.77 70.77 0 0 1 2022-10-25 17:01:05.06+00 2022-12-09 14:20:32.854+00 870 177 870 DES-100448 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-100448 expense