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
40052 2290 131 2022-08-16 12:16:57+00 16.91 16.91 0 0 1 2022-09-29 14:00:24.141+00 2022-11-22 13:14:51.5+00 870 77 870 DES-040052 SP-310 - km 216+800 - Norte - Itirapina 5425013 DES-040052 expense
31217 2290 2022-07-29 13:23:38+00 21 21 0 0 1 2022-09-27 19:43:42.872+00 2022-12-08 18:15:33.015+00 376 177 376 DES-031217 OOB7H79 5386272 DES-031217 expense
40811 2290 2022-08-12 19:42:08+00 26 26 0 0 1 2022-09-29 14:15:02.355+00 2022-11-22 13:58:16.407+00 870 77 870 DES-040811 OOB7H79 5425013 DES-040811 expense
40804 2290 285 2022-08-16 20:54:27+00 35.1 35.1 0 0 1 2022-09-29 14:14:58.58+00 2022-11-22 12:55:52.296+00 870 77 870 DES-040804 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-040804 expense
40045 2290 1479 2022-08-16 11:29:20+00 69.3 69.3 0 0 1 2022-09-29 14:00:15.396+00 2022-11-22 13:17:27.59+00 870 77 870 DES-040045 BR-153 - km 183+800 - SUL - Lins 5425013 DES-040045 expense
40802 2290 322 2022-08-16 20:54:11+00 74.2 74.2 0 0 1 2022-09-29 14:14:57.402+00 2022-11-22 12:55:53.771+00 870 77 870 DES-040802 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-040802 expense
40013 2290 125 2022-08-16 09:05:49+00 16.91 16.91 0 0 1 2022-09-29 13:59:15.073+00 2022-11-22 13:18:19.722+00 870 77 870 DES-040013 SP-310 - km 216+800 - Norte - Itirapina 5425013 DES-040013 expense
40800 2290 152 2022-08-16 20:53:28+00 15 15 0 0 1 2022-09-29 14:14:56.427+00 2022-11-22 12:55:55.545+00 870 77 870 DES-040800 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-040800 expense
40798 2290 244 2022-08-16 20:48:08+00 3.9 3.9 0 0 1 2022-09-29 14:14:55.34+00 2022-11-22 12:56:16.448+00 870 77 870 DES-040798 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-040798 expense
31214 2290 2022-07-29 10:11:38+00 41.6 41.6 0 0 1 2022-09-27 19:43:36.727+00 2022-12-08 18:18:16.287+00 376 177 376 DES-031214 RNN8A17 5386272 DES-031214 expense