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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
95711 2290 2022-07-07 13:51:42+00 70.2 70.2 0 0 1 2022-10-25 15:02:59.12+00 2022-12-09 12:32:39.267+00 870 177 870 DES-095711 RNF3J30 5246234 DES-095711 expense
95708 2290 332 2022-07-08 22:28:53+00 22.5 22.5 0 0 1 2022-10-25 15:02:57.452+00 2022-12-09 13:25:52.2+00 870 177 870 DES-095708 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-095708 expense
95865 2290 2022-07-05 18:50:37+00 83.7 83.7 0 0 1 2022-10-25 15:05:31.49+00 2022-12-09 13:00:27.339+00 870 177 870 DES-095865 PRV1789 5246234 DES-095865 expense
95761 2290 116 2022-07-09 12:41:41+00 34.8 34.8 0 0 1 2022-10-25 15:03:56.073+00 2022-12-09 13:20:48.789+00 870 177 870 DES-095761 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-095761 expense
95811 2290 285 2022-07-09 16:56:03+00 84.8 84.8 0 0 1 2022-10-25 15:04:44.057+00 2022-12-09 15:07:38.08+00 870 177 870 DES-095811 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-095811 expense
95837 2290 157 2022-07-09 16:47:16+00 28 28 0 0 1 2022-10-25 15:05:11.08+00 2022-12-09 15:07:55.989+00 870 177 870 DES-095837 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-095837 expense
95743 2290 139 2022-07-09 15:11:05+00 89.49 89.49 0 0 1 2022-10-25 15:03:33.681+00 2022-12-09 15:09:37.075+00 870 177 870 DES-095743 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-095743 expense
95782 2290 139 2022-07-09 14:20:59+00 73.62 73.62 0 0 1 2022-10-25 15:04:15.027+00 2022-12-09 13:19:34.197+00 870 177 870 DES-095782 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-095782 expense
95848 2290 1475 2022-07-09 16:40:02+00 73.8 73.8 0 0 1 2022-10-25 15:05:17.792+00 2022-12-09 15:08:04.735+00 870 177 870 DES-095848 SP-340 - km 192+840 - Sul - Mogi Guacu 5294728 DES-095848 expense
95832 2290 2022-07-05 16:03:28+00 35.7 35.7 0 0 1 2022-10-25 15:05:07.675+00 2022-12-09 13:03:02.306+00 870 177 870 DES-095832 RNN8A20 5246234 DES-095832 expense