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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
95224 2290 2022-07-04 23:59:25+00 95.4 95.4 0 0 1 2022-10-25 14:53:43.051+00 2022-12-09 13:07:48.079+00 870 177 870 DES-095224 PRV1H39 5246234 DES-095224 expense
92673 2290 176 2022-07-05 10:38:28+00 16.91 16.91 0 0 1 2022-10-25 12:43:41.586+00 2022-12-09 13:06:27.96+00 870 177 870 DES-092673 SP-310 - km 216+800 - Norte - Itirapina 5246234 DES-092673 expense
95194 2290 282 2022-07-08 18:17:32+00 85.2 85.2 0 0 1 2022-10-25 14:53:21.089+00 2022-12-09 13:30:18.775+00 870 177 870 DES-095194 SP-055 - km 250 - Oeste - Santos 5294728 DES-095194 expense
97579 2290 217 2022-07-14 11:41:35+00 23.4 23.4 0 0 1 2022-10-25 15:46:13.417+00 2022-12-09 13:59:09.618+00 870 177 870 DES-097579 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-097579 expense
95190 2290 190 2022-07-08 18:16:35+00 15 15 0 0 1 2022-10-25 14:53:18.588+00 2022-12-09 13:30:19.701+00 870 177 870 DES-095190 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-095190 expense
95181 2290 2022-07-04 16:27:58+00 22.6 22.6 0 0 1 2022-10-25 14:53:12.64+00 2022-12-09 13:11:32.081+00 870 177 870 DES-095181 OOA7H71 5246234 DES-095181 expense
92686 2290 1477 2022-07-05 13:38:34+00 22.5 22.5 0 0 1 2022-10-25 12:44:38.243+00 2022-12-09 13:04:30.565+00 870 177 870 DES-092686 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-092686 expense
95206 2290 2022-07-04 19:01:50+00 43.8 43.8 0 0 1 2022-10-25 14:53:30.286+00 2022-12-09 13:10:06.327+00 870 177 870 DES-095206 PRV1789 5246234 DES-095206 expense
97571 2290 113 2022-07-13 21:52:40+00 22.5 22.5 0 0 1 2022-10-25 15:45:58.871+00 2022-12-09 14:06:20.511+00 870 177 870 DES-097571 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-097571 expense
97572 2290 162 2022-07-14 00:02:22+00 63 63 0 0 1 2022-10-25 15:46:00.077+00 2022-12-09 14:04:11.239+00 870 177 870 DES-097572 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-097572 expense