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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
103527 2290 169 2022-07-19 22:43:36+00 56.1 56.1 0 0 1 2022-10-25 19:32:44.032+00 2022-12-08 19:32:58.762+00 870 177 870 DES-103527 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-103527 expense
103507 2290 2022-07-15 19:44:59+00 112.2 112.2 0 0 1 2022-10-25 19:32:25.311+00 2022-12-08 20:20:06.989+00 870 177 870 DES-103507 JAM4H01 5294728 DES-103507 expense
103554 2290 329 2022-07-19 23:33:13+00 36.4 36.4 0 0 1 2022-10-25 19:33:12.612+00 2022-12-08 19:32:34.65+00 870 177 870 DES-103554 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-103554 expense
103493 2290 2022-07-15 19:33:19+00 63 63 0 0 1 2022-10-25 19:32:10.348+00 2022-12-08 20:20:14.627+00 870 177 870 DES-103493 FYT8323 5294728 DES-103493 expense
103547 2290 71 2022-07-19 23:16:27+00 78.3 78.3 0 0 1 2022-10-25 19:33:06.351+00 2022-12-08 19:32:41.53+00 870 177 870 DES-103547 SP-330 - km 181+760 - Sul - Leme 5333791 DES-103547 expense
103515 2290 2022-07-15 18:43:51+00 15.6 15.6 0 0 1 2022-10-25 19:32:33.348+00 2022-12-08 20:20:56.397+00 870 177 870 DES-103515 JBA5F59 5294728 DES-103515 expense
103512 2290 142 2022-07-19 22:25:10+00 52.2 52.2 0 0 1 2022-10-25 19:32:30.622+00 2022-12-08 19:33:07.087+00 870 177 870 DES-103512 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-103512 expense
103575 2290 1479 2022-07-19 21:30:00+00 42 42 0 0 1 2022-10-25 19:33:37.721+00 2022-12-08 19:33:47.321+00 870 177 870 DES-103575 SP-340 - km 254+690 - Norte - Casa Branca 5333791 DES-103575 expense
103593 2290 2022-07-15 19:24:21+00 5 5 0 0 1 2022-10-25 19:33:52.297+00 2022-12-08 20:20:28.459+00 870 177 870 DES-103593 OOA7H71 5294728 DES-103593 expense
103568 2290 2022-07-15 18:35:40+00 23.56 23.56 0 0 1 2022-10-25 19:33:28.269+00 2022-12-08 20:21:03.928+00 870 177 870 DES-103568 JBA8C54 5294728 DES-103568 expense