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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
55220 2290 161 2022-09-12 18:51:13+00 52.5 52.5 0 0 1 2022-09-30 15:59:04.036+00 2022-12-08 12:27:43.654+00 870 177 870 DES-055220 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-055220 expense
55179 2290 152 2022-09-10 18:22:02+00 27 27 0 0 1 2022-09-30 15:58:43.525+00 2022-12-08 12:53:12.87+00 870 177 870 DES-055179 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-055179 expense
55259 2290 326 2022-09-12 18:42:52+00 74.2 74.2 0 0 1 2022-09-30 15:59:23.949+00 2022-12-08 12:27:50.975+00 870 177 870 DES-055259 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-055259 expense
55131 2290 107 2022-09-12 21:14:39+00 31.2 31.2 0 0 1 2022-09-30 15:58:07.582+00 2022-12-08 12:25:33.336+00 870 177 870 DES-055131 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-055131 expense
55255 2290 2022-09-13 00:57:50+00 151 151 0 0 1 2022-09-30 15:59:22.011+00 2022-12-08 12:24:03.137+00 870 177 870 DES-055255 RNF3E28 5558134 DES-055255 expense
55146 2290 2022-09-10 15:51:57+00 33.72 33.72 0 0 1 2022-09-30 15:58:22.134+00 2022-12-08 12:56:58.208+00 870 177 870 DES-055146 PRV1689 5558134 DES-055146 expense
55101 2290 120 2022-09-12 22:22:20+00 112.2 112.2 0 0 1 2022-09-30 15:57:45.592+00 2022-12-08 12:24:57.922+00 870 177 870 DES-055101 SP-310 - km 282+400 - Sul - Araraquara 5558134 DES-055101 expense
55192 2290 2022-09-12 00:00:17+00 55 55 0 0 1 2022-09-30 15:58:49.951+00 2022-12-08 12:36:04.14+00 870 177 870 DES-055192 RNG4D02 5558134 DES-055192 expense
55242 2290 2022-09-13 10:13:44+00 90.6 90.6 0 0 1 2022-09-30 15:59:14.248+00 2022-12-08 12:22:54.216+00 870 177 870 DES-055242 RNF3E28 5558134 DES-055242 expense
55345 2290 2022-09-13 22:44:54+00 51.8 51.8 0 0 1 2022-09-30 16:00:07.381+00 2022-12-08 12:13:27.749+00 870 177 870 DES-055345 RNG4D09 5558134 DES-055345 expense