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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
44188 2290 2022-08-27 20:06:18+00 158.4 158.4 0 0 1 2022-09-29 19:33:43.12+00 2022-11-29 22:12:42.734+00 870 77 870 DES-044188 PRV1819 5466807 DES-044188 expense
34157 2290 160 2022-08-05 10:26:53+00 28 28 0 0 1 2022-09-29 11:46:06.085+00 2022-11-22 16:43:53.268+00 870 77 870 DES-034157 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-034157 expense
23430 2290 332 2022-08-25 05:14:46+00 70.77 70.77 0 0 1 2022-09-26 20:52:14.723+00 2022-11-21 16:21:37.567+00 376 376 376 DES-023430 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-023430 expense
34169 2290 212 2022-08-05 10:26:29+00 10 10 0 0 1 2022-09-29 11:46:16.746+00 2022-11-22 16:43:56.108+00 870 77 870 DES-034169 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-034169 expense
34142 2290 116 2022-08-05 10:00:31+00 52.2 52.2 0 0 1 2022-09-29 11:45:53.075+00 2022-11-22 16:44:44.523+00 870 77 870 DES-034142 SP-330 - km 181+760 - Norte - Leme 5386272 DES-034142 expense
34209 2290 148 2022-08-05 06:58:39+00 51.11 51.11 0 0 1 2022-09-29 11:46:57.599+00 2022-11-22 16:47:01.744+00 870 77 870 DES-034209 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-034209 expense
34214 2290 178 2022-08-05 06:30:31+00 44.4 44.4 0 0 1 2022-09-29 11:47:02.688+00 2022-11-22 16:47:09.917+00 870 77 870 DES-034214 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-034214 expense
89160 2290 319 2022-07-01 01:21:21+00 89.49 89.49 0 0 1 2022-10-24 20:53:44.577+00 2022-11-29 20:08:03.238+00 870 77 870 DES-089160 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-089160 expense
34188 2290 328 2022-08-05 08:19:49+00 17.5 17.5 0 0 1 2022-09-29 11:46:35.916+00 2022-11-22 16:46:22.316+00 870 77 870 DES-034188 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-034188 expense
89155 2290 148 2022-07-01 00:56:08+00 34.8 34.8 0 0 1 2022-10-24 20:53:27.025+00 2022-11-29 20:08:12.317+00 870 77 870 DES-089155 SP-330 - km 181+760 - Norte - Leme 5246234 DES-089155 expense