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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
127078 2290 2022-10-25 17:21:50+00 55.8 55.8 0 0 1 2022-11-10 11:21:13.52+00 2022-12-05 18:53:24.168+00 870 177 870 DES-127078 SP-348 - km 115+520 - Sul - Sumare 5709676 DES-127078 expense
127103 2290 2022-10-20 02:32:30+00 85.2 85.2 0 0 1 2022-11-10 11:21:36.139+00 2022-12-05 20:15:22.198+00 870 177 870 DES-127103 RNF3E28 5709676 DES-127103 expense
127149 2290 2022-10-20 13:21:28+00 83.7 83.7 0 0 1 2022-11-10 11:22:29.746+00 2022-12-05 20:12:17.869+00 870 177 870 DES-127149 PRV1749 5709676 DES-127149 expense
127119 2290 2022-10-20 13:47:18+00 42 42 0 0 1 2022-11-10 11:21:59.577+00 2022-12-05 20:11:55.574+00 870 177 870 DES-127119 PRV1689 5709676 DES-127119 expense
127068 2290 2022-10-25 15:55:31+00 45.9 45.9 0 0 1 2022-11-10 11:21:05.324+00 2022-12-05 18:54:16.677+00 870 177 870 DES-127068 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-127068 expense
127126 2290 2022-10-25 16:11:49+00 20.8 20.8 0 0 1 2022-11-10 11:22:07.404+00 2022-12-05 18:54:10.234+00 870 177 870 DES-127126 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-127126 expense
127125 2290 2022-10-20 16:39:19+00 55.86 55.86 0 0 1 2022-11-10 11:22:05.907+00 2022-12-05 20:10:05.71+00 870 177 870 DES-127125 PRV1799 5709676 DES-127125 expense
127080 2290 2022-10-20 11:53:01+00 5 5 0 0 1 2022-11-10 11:21:16.024+00 2022-12-05 20:13:18.221+00 870 177 870 DES-127080 OOB7H79 5709676 DES-127080 expense
127050 2290 2022-10-25 14:36:05+00 15.6 15.6 0 0 1 2022-11-10 11:20:45.77+00 2022-12-05 18:55:21.592+00 870 177 870 DES-127050 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-127050 expense
127059 2290 2022-10-25 13:42:36+00 20.8 20.8 0 0 1 2022-11-10 11:20:55.867+00 2022-12-05 18:55:58.956+00 870 177 870 DES-127059 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-127059 expense