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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
103560 2290 281 2022-07-19 23:36:36+00 66.6 66.6 0 0 1 2022-10-25 19:33:17+00 2022-12-08 19:32:32.956+00 870 177 870 DES-103560 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-103560 expense
103585 2290 2022-07-15 18:31:39+00 94.5 94.5 0 0 1 2022-10-25 19:33:44.789+00 2022-12-08 20:21:08.985+00 870 177 870 DES-103585 FYT8323 5294728 DES-103585 expense
103489 2290 2022-07-15 18:00:08+00 95.4 95.4 0 0 1 2022-10-25 19:32:04.184+00 2022-12-08 20:21:33.179+00 870 177 870 DES-103489 FYT8323 5294728 DES-103489 expense
103551 2290 1476 2022-07-19 23:25:22+00 63 63 0 0 1 2022-10-25 19:33:10.189+00 2022-12-08 19:32:39.836+00 870 177 870 DES-103551 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-103551 expense
103729 2290 1483 2022-07-20 11:30:32+00 63 63 0 0 1 2022-10-25 19:37:06.4+00 2022-12-08 19:30:22.523+00 870 177 870 DES-103729 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-103729 expense
103673 2290 329 2022-07-20 05:44:26+00 60.9 60.9 0 0 1 2022-10-25 19:35:40.091+00 2022-12-08 19:31:53.227+00 870 177 870 DES-103673 SP-330 - km 181+760 - Sul - Leme 5333791 DES-103673 expense
103752 2290 2022-07-16 23:11:46+00 37.8 37.8 0 0 1 2022-10-25 19:37:34.056+00 2022-12-08 20:01:53.018+00 870 177 870 DES-103752 RNN8A15 5294728 DES-103752 expense
103706 2290 2022-07-16 22:20:37+00 69.6 69.6 0 0 1 2022-10-25 19:36:36.551+00 2022-12-08 20:02:22.359+00 870 177 870 DES-103706 RNN8A17 5294728 DES-103706 expense
103672 2290 2022-07-16 11:50:10+00 71.1 71.1 0 0 1 2022-10-25 19:35:39.404+00 2022-12-08 20:12:05.767+00 870 177 870 DES-103672 PRV1779 5294728 DES-103672 expense
103659 2290 329 2022-07-20 05:17:26+00 60.9 60.9 0 0 1 2022-10-25 19:35:20.669+00 2022-12-08 19:31:55.034+00 870 177 870 DES-103659 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-103659 expense