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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
95234 2290 2022-07-04 20:36:48+00 57.4 57.4 0 0 1 2022-10-25 14:53:53.218+00 2022-12-09 13:09:15.468+00 870 177 870 DES-095234 PRV1809 5246234 DES-095234 expense
95204 2290 2022-07-04 17:49:25+00 22.5 22.5 0 0 1 2022-10-25 14:53:29.068+00 2022-12-09 13:10:50.479+00 870 177 870 DES-095204 PRV1759 5246234 DES-095204 expense
95209 2290 328 2022-07-08 17:36:13+00 46.8 46.8 0 0 1 2022-10-25 14:53:32.111+00 2022-12-09 13:30:51.234+00 870 177 870 DES-095209 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-095209 expense
95226 2290 153 2022-07-08 18:05:27+00 53 53 0 0 1 2022-10-25 14:53:44.285+00 2022-12-09 13:30:28.22+00 870 177 870 DES-095226 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-095226 expense
97595 2290 281 2022-07-14 11:08:42+00 70.77 70.77 0 0 1 2022-10-25 15:47:01.069+00 2022-12-09 13:59:56.698+00 870 177 870 DES-097595 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-097595 expense
97605 2290 177 2022-07-14 11:25:20+00 63.6 63.6 0 0 1 2022-10-25 15:47:18.568+00 2022-12-09 13:59:34.798+00 870 177 870 DES-097605 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-097605 expense
97623 2290 217 2022-07-14 11:04:22+00 15 15 0 0 1 2022-10-25 15:47:45.074+00 2022-12-09 14:00:02.896+00 870 177 870 DES-097623 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-097623 expense
97588 2290 282 2022-07-14 11:13:38+00 70.77 70.77 0 0 1 2022-10-25 15:46:48.59+00 2022-12-09 13:59:53.796+00 870 177 870 DES-097588 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-097588 expense
97590 2290 228 2022-07-14 11:35:03+00 10.5 10.5 0 0 1 2022-10-25 15:46:52.636+00 2022-12-09 13:59:19.216+00 870 177 870 DES-097590 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-097590 expense
97624 2290 1482 2022-07-14 10:49:12+00 78.3 78.3 0 0 1 2022-10-25 15:47:46.547+00 2022-12-09 14:00:17.03+00 870 177 870 DES-097624 SP-330 - km 181+760 - Sul - Leme 5294728 DES-097624 expense