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
100452 2290 213 2022-07-13 12:21:51+00 44.4 44.4 0 0 1 2022-10-25 17:01:13.436+00 2022-12-09 14:22:17.669+00 870 177 870 DES-100452 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-100452 expense
100279 2290 2022-07-15 12:08:43+00 70.77 70.77 0 0 1 2022-10-25 16:57:45.704+00 2022-12-08 20:25:06.246+00 870 177 870 DES-100279 RNG4D08 5294728 DES-100279 expense
100301 2290 2022-07-15 21:25:19+00 8.61 8.61 0 0 1 2022-10-25 16:58:09.38+00 2022-12-08 20:19:03.785+00 870 177 870 DES-100301 RCA7D15 5294728 DES-100301 expense
100372 2290 115 2022-07-13 14:19:30+00 37.2 37.2 0 0 1 2022-10-25 16:59:37.731+00 2022-12-09 14:19:17.529+00 870 177 870 DES-100372 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-100372 expense
100314 2290 2022-07-15 22:21:11+00 17.5 17.5 0 0 1 2022-10-25 16:58:29.037+00 2022-12-08 20:18:03.483+00 870 177 870 DES-100314 RNG4D09 5294728 DES-100314 expense
100350 2290 2022-07-15 22:59:42+00 74.2 74.2 0 0 1 2022-10-25 16:59:16.426+00 2022-12-08 20:17:23.273+00 870 177 870 DES-100350 RNN8A20 5294728 DES-100350 expense
100476 2290 137 2022-07-13 13:44:28+00 34.8 34.8 0 0 1 2022-10-25 17:01:48.167+00 2022-12-09 14:20:02.351+00 870 177 870 DES-100476 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-100476 expense
100410 2290 2022-07-08 07:39:22+00 115.14 115.14 0 0 1 2022-10-25 17:00:10.972+00 2022-12-09 13:41:53.307+00 870 177 870 DES-100410 GGV3172 5294728 DES-100410 expense
100319 2290 179 2022-07-13 14:43:51+00 31.44 31.44 0 0 1 2022-10-25 16:58:38.19+00 2022-12-09 14:18:37.119+00 870 177 870 DES-100319 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-100319 expense
100136 2290 319 2022-07-13 10:59:30+00 78.3 78.3 0 0 1 2022-10-25 16:55:18.261+00 2022-12-09 14:24:26.845+00 870 177 870 DES-100136 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-100136 expense