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
48597 2290 2022-09-04 19:41:39+00 87.5 87.5 0 0 1 2022-09-30 12:59:18.132+00 2022-12-08 15:01:40.204+00 870 177 870 DES-048597 RNG4D10 5509943 DES-048597 expense
46454 2290 188 2022-09-04 19:41:04+00 76.76 76.76 0 0 1 2022-09-30 11:59:51.277+00 2022-12-08 15:01:41.034+00 870 177 870 DES-046454 SP-330 - km 405+000 - Sul - Ituverava 5509943 DES-046454 expense
46412 2290 1482 2022-09-04 18:56:02+00 43.2 43.2 0 0 1 2022-09-30 11:58:28.299+00 2022-12-08 15:01:53.41+00 870 177 870 DES-046412 SP-215 - km 104+400 - Oeste - Descalvado 5509943 DES-046412 expense
46376 2290 1475 2022-09-04 18:50:09+00 63 63 0 0 1 2022-09-30 11:57:03.552+00 2022-12-08 15:01:55.526+00 870 177 870 DES-046376 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-046376 expense
48559 2290 2022-09-04 18:43:29+00 49.2 49.2 0 0 1 2022-09-30 12:58:45.21+00 2022-12-08 15:01:57.52+00 870 177 870 DES-048559 PRV1759 5509943 DES-048559 expense
46414 2290 1482 2022-09-04 18:13:31+00 52.2 52.2 0 0 1 2022-09-30 11:58:31.009+00 2022-12-08 15:02:05.672+00 870 177 870 DES-046414 SP-330 - km 181+760 - Norte - Leme 5509943 DES-046414 expense
46370 2290 136 2022-09-04 17:50:07+00 42 42 0 0 1 2022-09-30 11:56:53.526+00 2022-12-08 15:02:10.726+00 870 177 870 DES-046370 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-046370 expense
48599 2290 2022-09-04 17:41:37+00 82.8 82.8 0 0 1 2022-09-30 12:59:18.998+00 2022-12-08 15:02:15+00 870 177 870 DES-048599 PRV1759 5509943 DES-048599 expense
46391 2290 332 2022-09-04 17:27:45+00 51.8 51.8 0 0 1 2022-09-30 11:57:43.611+00 2022-12-08 15:02:20.367+00 870 177 870 DES-046391 BR-050 - km 104+900 - SUL - Uberlandia 5509943 DES-046391 expense
48600 2290 2022-09-04 17:10:56+00 39.42 39.42 0 0 1 2022-09-30 12:59:19.907+00 2022-12-08 15:02:23.211+00 870 177 870 DES-048600 RNG4D10 5509943 DES-048600 expense