Export to CSV

Data

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
144098 2290 2022-11-11 06:19:46+00 23.4 23.4 0 0 1 2022-12-13 12:09:50.348+00 2022-12-13 12:09:50.355+00 870 870 11/11/2022 03:19-JBB5I97-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-144098 expense
103211 2290 2022-07-12 21:00:13+00 81 81 0 0 1 2022-10-25 19:16:42.281+00 2022-12-09 14:32:13.921+00 870 177 870 DES-103211 RNG5H64 5294728 DES-103211 expense
103195 2290 320 2022-07-18 16:40:53+00 151 151 0 0 1 2022-10-25 19:16:13.169+00 2022-12-08 19:48:08.176+00 870 177 870 DES-103195 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-103195 expense
103180 2290 2022-07-12 20:33:00+00 65.1 65.1 0 0 1 2022-10-25 19:15:42.12+00 2022-12-09 14:32:53.987+00 870 177 870 DES-103180 RNF3E44 5294728 DES-103180 expense
103171 2290 194 2022-07-18 16:23:49+00 7.5 7.5 0 0 1 2022-10-25 19:15:23.876+00 2022-12-08 19:48:20.471+00 870 177 870 DES-103171 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-103171 expense
103154 2290 192 2022-07-18 16:10:36+00 19.6 19.6 0 0 1 2022-10-25 19:15:04.343+00 2022-12-08 19:48:25.614+00 870 177 870 DES-103154 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-103154 expense
144099 2290 2022-11-11 11:01:45+00 78.3 78.3 0 0 1 2022-12-13 12:09:52.624+00 2022-12-13 12:09:52.633+00 870 870 11/11/2022 08:01-RUT4J78-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-144099 expense
103130 2290 2022-07-12 14:44:28+00 22.5 22.5 0 0 1 2022-10-25 19:14:25.509+00 2022-12-09 14:38:34.732+00 870 177 870 DES-103130 RNN8A17 5294728 DES-103130 expense
103132 2290 2022-07-12 14:24:28+00 70.77 70.77 0 0 1 2022-10-25 19:14:28.924+00 2022-12-09 14:38:52.37+00 870 177 870 DES-103132 RNG4D08 5294728 DES-103132 expense
103170 2290 2022-07-12 12:54:28+00 7 7 0 0 1 2022-10-25 19:15:22.848+00 2022-12-09 14:40:21.932+00 870 177 870 DES-103170 RNS7C95 5294728 DES-103170 expense