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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
103883 2290 2022-07-17 17:08:54+00 63 63 0 0 1 2022-10-25 19:40:31.869+00 2022-12-08 19:56:01.479+00 870 177 870 DES-103883 PRV1819 5294728 DES-103883 expense
103759 2290 115 2022-07-20 12:02:54+00 63 63 0 0 1 2022-10-25 19:37:45.911+00 2022-12-08 19:29:54.794+00 870 177 870 DES-103759 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-103759 expense
103845 2290 1018 2022-07-20 12:27:57+00 14.7 14.7 0 0 1 2022-10-25 19:39:54.333+00 2022-12-08 19:29:36.632+00 870 177 870 DES-103845 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-103845 expense
103891 2290 2022-07-17 16:37:06+00 63.6 63.6 0 0 1 2022-10-25 19:40:39.018+00 2022-12-08 19:56:13.971+00 870 177 870 DES-103891 PRV1819 5294728 DES-103891 expense
103861 2290 142 2022-07-20 12:41:18+00 55.8 55.8 0 0 1 2022-10-25 19:40:13.584+00 2022-12-08 19:29:25.313+00 870 177 870 DES-103861 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-103861 expense
103780 2290 2022-07-14 16:09:09+00 40.8 40.8 0 0 1 2022-10-25 19:38:26.995+00 2022-12-08 20:35:44.934+00 870 177 870 DES-103780 RNG3I05 5294728 DES-103780 expense
103924 2290 2022-07-16 07:17:33+00 46.55 46.55 0 0 1 2022-10-25 19:41:13.826+00 2022-12-08 20:14:27.935+00 870 177 870 DES-103924 IWA2300 5294728 DES-103924 expense
144476 2290 2022-11-10 21:00:18+00 32.4 32.4 0 0 1 2022-12-13 12:19:55.783+00 2022-12-13 12:19:55.787+00 870 870 10/11/2022 18:00-JBA6D34-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-144476 expense
103895 2290 130 2022-07-20 13:30:35+00 56.8 56.8 0 0 1 2022-10-25 19:40:41.52+00 2022-12-08 19:28:35.889+00 870 177 870 DES-103895 SP-055 - km 250 - Oeste - Santos 5333791 DES-103895 expense
103714 2290 115 2022-07-20 11:29:46+00 55.8 55.8 0 0 1 2022-10-25 19:36:49.282+00 2022-12-08 19:30:23.401+00 870 177 870 DES-103714 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-103714 expense