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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
103152 2290 2022-07-06 14:20:21+00 46.8 46.8 0 0 1 2022-10-25 19:15:00.704+00 2022-12-09 12:48:01.148+00 870 177 870 DES-103152 RNG4D02 5294728 DES-103152 expense
103128 2290 2022-07-12 14:38:26+00 7.8 7.8 0 0 1 2022-10-25 19:14:23.942+00 2022-12-09 14:38:41.035+00 870 177 870 DES-103128 OOB7H79 5294728 DES-103128 expense
103179 2290 151 2022-07-18 17:07:22+00 31.2 31.2 0 0 1 2022-10-25 19:15:40.909+00 2022-12-08 19:47:39.7+00 870 177 870 DES-103179 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-103179 expense
103127 2290 2022-07-12 14:28:09+00 94.5 94.5 0 0 1 2022-10-25 19:14:22.388+00 2022-12-09 14:38:47.195+00 870 177 870 DES-103127 RNF3E28 5294728 DES-103127 expense
103091 2290 2022-07-12 14:03:41+00 63.6 63.6 0 0 1 2022-10-25 19:13:43.941+00 2022-12-09 14:39:16.005+00 870 177 870 DES-103091 PRV1789 5294728 DES-103091 expense
103153 2290 241 2022-07-18 16:59:16+00 4.9 4.9 0 0 1 2022-10-25 19:15:01.889+00 2022-12-08 19:47:44.795+00 870 177 870 DES-103153 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-103153 expense
103150 2290 2022-07-12 13:30:40+00 22.5 22.5 0 0 1 2022-10-25 19:14:58.469+00 2022-12-09 14:39:41.912+00 870 177 870 DES-103150 GGV3172 5294728 DES-103150 expense
103107 2290 175 2022-07-18 19:28:26+00 10 10 0 0 1 2022-10-25 19:14:01.533+00 2022-12-08 19:46:02.677+00 870 177 870 DES-103107 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-103107 expense
103122 2290 200 2022-07-18 18:56:14+00 23.4 23.4 0 0 1 2022-10-25 19:14:15.177+00 2022-12-08 19:46:19.854+00 870 177 870 DES-103122 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-103122 expense
103104 2290 202 2022-07-18 18:54:55+00 15.6 15.6 0 0 1 2022-10-25 19:13:58.456+00 2022-12-08 19:46:21.597+00 870 177 870 DES-103104 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-103104 expense