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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
112884 2290 2022-10-03 18:53:36+00 99.4 99.4 0 0 1 2022-11-08 11:11:15.336+00 2022-12-06 00:49:56.992+00 870 177 870 DES-112884 SP-055 - km 250 - Oeste - Santos 5626733 DES-112884 expense
112862 2290 2022-09-29 10:35:23+00 70.77 70.77 0 0 1 2022-11-08 11:10:56.51+00 2022-12-06 01:58:26.133+00 870 177 870 DES-112862 RNN8A20 5626733 DES-112862 expense
112921 2290 2022-09-29 14:54:34+00 83.7 83.7 0 0 1 2022-11-08 11:11:41.684+00 2022-12-06 01:55:58.204+00 870 177 870 DES-112921 RNN8A20 5626733 DES-112921 expense
113212 2290 2022-10-04 18:33:54+00 19.5 19.5 0 0 1 2022-11-08 11:16:02.075+00 2022-12-06 00:42:14.259+00 870 177 870 DES-113212 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-113212 expense
112868 2290 2022-09-29 10:21:09+00 94.5 94.5 0 0 1 2022-11-08 11:11:00.304+00 2022-12-06 01:58:31.878+00 870 177 870 DES-112868 RNG5H64 5626733 DES-112868 expense
112871 2290 2022-09-29 10:01:22+00 83.7 83.7 0 0 1 2022-11-08 11:11:03.275+00 2022-12-06 01:58:39.252+00 870 177 870 DES-112871 PRV1759 5626733 DES-112871 expense
113010 2290 2022-10-05 09:25:13+00 41.6 41.6 0 0 1 2022-11-08 11:12:53.776+00 2022-12-06 00:33:00.91+00 870 177 870 DES-113010 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-113010 expense
113164 2290 2022-09-29 17:35:08+00 14.7 14.7 0 0 1 2022-11-08 11:15:26.622+00 2022-12-06 01:54:46.988+00 870 177 870 DES-113164 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-113164 expense
112941 2290 2022-09-29 16:36:50+00 42 42 0 0 1 2022-11-08 11:11:54.663+00 2022-12-06 01:55:13.672+00 870 177 870 DES-112941 PRV1789 5626733 DES-112941 expense
113006 2290 2022-10-05 11:01:20+00 69.6 69.6 0 0 1 2022-11-08 11:12:50.34+00 2022-12-06 00:31:33.908+00 870 177 870 DES-113006 SP-330 - km 181+760 - Norte - Leme 5626733 DES-113006 expense