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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
103532 2290 2022-07-15 20:27:20+00 46.8 46.8 0 0 1 2022-10-25 19:32:51.405+00 2022-12-08 20:19:43.493+00 870 177 870 DES-103532 FNL7J52 5294728 DES-103532 expense
103457 2290 142 2022-07-19 19:02:01+00 76.76 76.76 0 0 1 2022-10-25 19:31:16.577+00 2022-12-08 19:36:08.274+00 870 177 870 DES-103457 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-103457 expense
103492 2290 2022-07-15 19:12:52+00 21.2 21.2 0 0 1 2022-10-25 19:32:07.714+00 2022-12-08 20:20:33.861+00 870 177 870 DES-103492 OOA7H71 5294728 DES-103492 expense
103456 2290 195 2022-07-19 19:43:33+00 63 63 0 0 1 2022-10-25 19:31:15.005+00 2022-12-08 19:35:14.892+00 870 177 870 DES-103456 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-103456 expense
103440 2290 1479 2022-07-19 20:21:44+00 52.2 52.2 0 0 1 2022-10-25 19:30:55.985+00 2022-12-08 19:34:42.051+00 870 177 870 DES-103440 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-103440 expense
103449 2290 125 2022-07-19 21:13:34+00 27.93 27.93 0 0 1 2022-10-25 19:31:06.772+00 2022-12-08 19:34:08.626+00 870 177 870 DES-103449 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-103449 expense
103513 2290 2022-07-15 19:03:33+00 83.7 83.7 0 0 1 2022-10-25 19:32:32.169+00 2022-12-08 20:20:43.814+00 870 177 870 DES-103513 FYT8323 5294728 DES-103513 expense
103526 2290 196 2022-07-19 22:43:41+00 56.1 56.1 0 0 1 2022-10-25 19:32:42.791+00 2022-12-08 19:32:57.915+00 870 177 870 DES-103526 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-103526 expense
103451 2290 213 2022-07-19 20:09:48+00 26.1 26.1 0 0 1 2022-10-25 19:31:09.969+00 2022-12-08 19:34:50.883+00 870 177 870 DES-103451 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-103451 expense
103509 2290 198 2022-07-19 22:17:39+00 31.2 31.2 0 0 1 2022-10-25 19:32:27.506+00 2022-12-08 19:33:13.147+00 870 177 870 DES-103509 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-103509 expense