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
99697 2290 2022-07-11 21:08:19+00 26 26 0 0 1 2022-10-25 16:47:01.343+00 2022-12-09 14:45:16.273+00 870 177 870 DES-099697 OOB7H79 5294728 DES-099697 expense
99725 2290 205 2022-07-12 21:46:19+00 76.76 76.76 0 0 1 2022-10-25 16:47:35.628+00 2022-12-09 14:30:58.384+00 870 177 870 DES-099725 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-099725 expense
99777 2290 214 2022-07-12 17:41:58+00 52.2 52.2 0 0 1 2022-10-25 16:48:33.794+00 2022-12-09 14:36:12.538+00 870 177 870 DES-099777 SP-330 - km 181+760 - Sul - Leme 5294728 DES-099777 expense
99811 2290 208 2022-07-12 23:20:12+00 12.5 12.5 0 0 1 2022-10-25 16:49:36.883+00 2022-12-09 14:29:22.477+00 870 177 870 DES-099811 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-099811 expense
99736 2290 214 2022-07-12 15:34:30+00 47.21 47.21 0 0 1 2022-10-25 16:47:46.233+00 2022-12-09 14:37:49.592+00 870 177 870 DES-099736 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-099736 expense
99676 2290 153 2022-07-12 20:33:06+00 19.6 19.6 0 0 1 2022-10-25 16:46:37.888+00 2022-12-09 14:32:52.772+00 870 177 870 DES-099676 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-099676 expense
99846 2290 2022-07-12 23:49:01+00 86.4 86.4 0 0 1 2022-10-25 16:50:08.227+00 2022-12-09 14:28:53.511+00 870 177 870 DES-099846 PRV1779 5294728 DES-099846 expense
99912 2290 319 2022-07-12 20:00:02+00 66.6 66.6 0 0 1 2022-10-25 16:51:19.447+00 2022-12-09 14:33:31.668+00 870 177 870 DES-099912 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-099912 expense
99693 2290 181 2022-07-12 18:07:33+00 181.2 181.2 0 0 1 2022-10-25 16:46:56.688+00 2022-12-09 14:35:37.844+00 870 177 870 DES-099693 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-099693 expense
99887 2290 2022-07-12 23:51:34+00 84.8 84.8 0 0 1 2022-10-25 16:50:52.609+00 2022-12-09 14:28:49.249+00 870 177 870 DES-099887 RNG4D10 5294728 DES-099887 expense