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
24734 2290 105 2022-08-26 12:25:04+00 55 55 0 0 1 2022-09-27 12:18:10.199+00 2022-11-29 22:56:59.787+00 376 77 376 DES-024734 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-024734 expense
43951 2290 2022-08-26 12:01:43+00 83.7 83.7 0 0 1 2022-09-29 19:28:29.059+00 2022-11-29 22:57:47.194+00 870 77 870 DES-043951 PRV1689 5466807 DES-043951 expense
24914 2290 111 2022-08-26 10:39:35+00 84.07 84.07 0 0 1 2022-09-27 12:22:27.304+00 2022-11-29 23:00:20.696+00 376 77 376 DES-024914 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-024914 expense
24923 2290 185 2022-08-26 10:38:04+00 52 52 0 0 1 2022-09-27 12:22:42.602+00 2022-11-29 23:00:23.754+00 376 77 376 DES-024923 SP-280 - km 74+000 - Leste - Itu 5466807 DES-024923 expense
24889 2290 1477 2022-08-26 10:37:20+00 63 63 0 0 1 2022-09-27 12:21:52.313+00 2022-11-29 23:00:25.809+00 376 77 376 DES-024889 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-024889 expense
43968 2290 2022-08-26 10:33:03+00 65.1 65.1 0 0 1 2022-09-29 19:28:48.908+00 2022-11-29 23:00:39.08+00 870 77 870 DES-043968 RNG4D10 5466807 DES-043968 expense
24884 2290 133 2022-08-26 10:19:29+00 43.5 43.5 0 0 1 2022-09-27 12:21:45.786+00 2022-11-29 23:01:02.467+00 376 77 376 DES-024884 SP-330 - km 181+760 - Norte - Leme 5466807 DES-024884 expense
43970 2290 2022-08-26 10:16:22+00 65.1 65.1 0 0 1 2022-09-29 19:28:51.111+00 2022-11-29 23:01:06.918+00 870 77 870 DES-043970 PXD4780 5466807 DES-043970 expense
24895 2290 198 2022-08-26 10:12:24+00 47.21 47.21 0 0 1 2022-09-27 12:21:59.674+00 2022-11-29 23:01:12.721+00 376 77 376 DES-024895 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-024895 expense
24856 2290 158 2022-08-26 10:00:54+00 16.91 16.91 0 0 1 2022-09-27 12:21:03.196+00 2022-11-29 23:01:30.154+00 376 77 376 DES-024856 SP-310 - km 216+800 - Norte - Itirapina 5466807 DES-024856 expense