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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
82726 2290 2022-09-21 22:01:05+00 52.2 52.2 0 0 1 2022-10-24 16:19:29.572+00 2022-12-07 19:37:56.872+00 870 177 870 DES-082726 PRV1789 5593777 DES-082726 expense
82929 2290 241 2022-09-23 16:35:01+00 4.9 4.9 0 0 1 2022-10-24 16:22:38+00 2022-12-06 02:46:09.412+00 870 177 870 DES-082929 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-082929 expense
82844 2290 2022-09-22 18:21:16+00 65.1 65.1 0 0 1 2022-10-24 16:21:30.108+00 2022-12-06 02:56:50.845+00 870 177 870 DES-082844 RNG4D02 5593777 DES-082844 expense
82764 2290 2022-09-22 13:01:17+00 35.7 35.7 0 0 1 2022-10-24 16:20:03.064+00 2022-12-07 19:28:49.826+00 870 177 870 DES-082764 RNG4D09 5593777 DES-082764 expense
82886 2290 167 2022-09-23 17:42:13+00 15.6 15.6 0 0 1 2022-10-24 16:22:04.047+00 2022-12-06 02:45:20.986+00 870 177 870 DES-082886 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-082886 expense
82682 2290 148 2022-09-23 11:47:51+00 35 35 0 0 1 2022-10-24 16:18:56.585+00 2022-12-06 02:49:50.409+00 870 177 870 DES-082682 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-082682 expense
82867 2290 2022-09-23 12:21:29+00 63 63 0 0 1 2022-10-24 16:21:49.383+00 2022-12-06 02:49:22.513+00 870 177 870 DES-082867 PRV1759 5593777 DES-082867 expense
82976 2290 1477 2022-09-23 17:27:21+00 83.7 83.7 0 0 1 2022-10-24 16:23:10.108+00 2022-12-06 02:45:32.312+00 870 177 870 DES-082976 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-082976 expense
82911 2290 1476 2022-09-23 18:00:00+00 35.1 35.1 0 0 1 2022-10-24 16:22:22.739+00 2022-12-06 02:45:06.619+00 870 177 870 DES-082911 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-082911 expense
95629 2290 2022-07-07 07:31:04+00 63 63 0 0 1 2022-10-25 15:00:49.276+00 2022-12-09 12:38:56.103+00 870 177 870 DES-095629 RNG5H64 5246234 DES-095629 expense