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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
130025 2290 2022-10-28 15:08:42+00 78.3 78.3 0 0 1 2022-11-10 13:03:59.53+00 2022-12-05 17:57:44.337+00 870 177 870 DES-130025 SP-330 - km 181+760 - Sul - Leme 5709676 DES-130025 expense
31722 2290 2022-08-02 16:17:37+00 23.4 23.4 0 0 1 2022-09-27 19:55:51.961+00 2022-11-24 16:40:54.2+00 376 1403 376 DES-031722 PRV1819 5386272 DES-031722 expense
31724 2290 2022-08-02 16:13:21+00 271.8 271.8 0 0 1 2022-09-27 19:55:54.081+00 2022-11-24 16:41:02.709+00 376 1403 376 DES-031724 PRV1759 5386272 DES-031724 expense
40125 2290 168 2022-08-16 13:49:34+00 71 71 0 0 1 2022-09-29 14:08:01.466+00 2022-11-22 13:13:19.018+00 870 77 870 DES-040125 SP-055 - km 250 - Oeste - Santos 5425013 DES-040125 expense
38022 2290 139 2022-08-11 06:23:37+00 65.1 65.1 0 0 1 2022-09-29 13:13:53.028+00 2022-11-22 14:38:05.158+00 870 77 870 DES-038022 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-038022 expense
40127 2290 214 2022-08-16 13:49:27+00 71 71 0 0 1 2022-09-29 14:08:02.481+00 2022-11-22 13:13:24.819+00 870 77 870 DES-040127 SP-055 - km 250 - Oeste - Santos 5425013 DES-040127 expense
40109 2290 159 2022-08-16 13:22:54+00 33.2 33.2 0 0 1 2022-09-29 14:07:52.834+00 2022-11-22 13:13:54.854+00 870 77 870 DES-040109 SP-300 - km 76+300 - Oeste - Itupeva 5425013 DES-040109 expense
31725 2290 2022-08-02 15:58:55+00 55.86 55.86 0 0 1 2022-09-27 19:55:55.137+00 2022-11-24 16:41:21.586+00 376 1403 376 DES-031725 PRV1809 5386272 DES-031725 expense
38029 2290 332 2022-08-11 02:26:18+00 73.5 73.5 0 0 1 2022-09-29 13:14:02.468+00 2022-11-22 14:38:37.921+00 870 77 870 DES-038029 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-038029 expense
45279 2290 205 2022-08-29 19:06:52+00 42.4 42.4 0 0 1 2022-09-30 11:28:55.929+00 2022-11-29 21:48:01.077+00 870 77 870 DES-045279 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-045279 expense