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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
94938 2290 122 2022-07-08 10:39:46+00 23.4 23.4 0 0 1 2022-10-25 14:49:23.576+00 2022-12-09 13:38:26.909+00 870 177 870 DES-094938 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-094938 expense
94830 2290 172 2022-07-08 10:28:50+00 26 26 0 0 1 2022-10-25 14:47:09.578+00 2022-12-09 13:38:40.037+00 870 177 870 DES-094830 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-094830 expense
94889 2290 142 2022-07-08 08:14:17+00 42 42 0 0 1 2022-10-25 14:48:22.762+00 2022-12-09 13:41:29.219+00 870 177 870 DES-094889 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-094889 expense
94914 2290 2022-07-03 08:18:55+00 73.5 73.5 0 0 1 2022-10-25 14:48:41.779+00 2022-12-09 11:49:20.184+00 870 177 870 DES-094914 RNN8A20 5246234 DES-094914 expense
94831 2290 188 2022-07-08 10:37:20+00 26 26 0 0 1 2022-10-25 14:47:11.516+00 2022-12-09 13:38:28.994+00 870 177 870 DES-094831 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-094831 expense
94877 2290 2022-07-03 06:27:05+00 22.5 22.5 0 0 1 2022-10-25 14:48:13.562+00 2022-12-09 11:49:52.592+00 870 177 870 DES-094877 RNG3I05 5246234 DES-094877 expense
94892 2290 2022-07-03 00:52:17+00 49 49 0 0 1 2022-10-25 14:48:24.944+00 2022-12-09 11:51:06.214+00 870 177 870 DES-094892 RNG5H64 5246234 DES-094892 expense
94899 2290 145 2022-07-08 08:06:34+00 63.6 63.6 0 0 1 2022-10-25 14:48:29.541+00 2022-12-09 13:41:36.587+00 870 177 870 DES-094899 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-094899 expense
94933 2290 2022-07-03 00:31:19+00 81.89 81.89 0 0 1 2022-10-25 14:49:20.119+00 2022-12-09 11:51:20.65+00 870 177 870 DES-094933 PRV1779 5246234 DES-094933 expense
94844 2290 172 2022-07-08 08:38:44+00 37 37 0 0 1 2022-10-25 14:47:35.264+00 2022-12-09 13:41:11.482+00 870 177 870 DES-094844 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-094844 expense