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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
103031 2290 154 2022-07-15 11:52:41+00 120.8 120.8 0 0 1 2022-10-25 19:12:32.831+00 2022-12-08 20:25:16.837+00 870 177 870 DES-103031 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-103031 expense
144063 2290 2022-11-09 21:59:41+00 63 63 0 0 1 2022-12-13 12:08:49.263+00 2022-12-13 12:08:49.276+00 870 870 09/11/2022 18:59-RUP4H45-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-144063 expense
103188 2290 151 2022-07-18 16:10:21+00 31.2 31.2 0 0 1 2022-10-25 19:15:52.686+00 2022-12-08 19:48:26.749+00 870 177 870 DES-103188 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-103188 expense
103023 2290 2022-07-11 20:52:15+00 168.3 168.3 0 0 1 2022-10-25 19:12:22.553+00 2022-12-09 14:45:27.731+00 870 177 870 DES-103023 GGV3172 5294728 DES-103023 expense
103046 2290 153 2022-07-18 15:54:47+00 12.5 12.5 0 0 1 2022-10-25 19:12:50.138+00 2022-12-08 19:48:35.267+00 870 177 870 DES-103046 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-103046 expense
103064 2290 2022-07-12 11:42:23+00 78 78 0 0 1 2022-10-25 19:13:10.949+00 2022-12-09 14:41:13.658+00 870 177 870 DES-103064 IWA2300 5294728 DES-103064 expense
103105 2290 2022-07-12 13:56:34+00 70.77 70.77 0 0 1 2022-10-25 19:13:58.506+00 2022-12-09 14:39:18.973+00 870 177 870 DES-103105 RNG4D08 5294728 DES-103105 expense
103101 2290 2022-07-12 13:35:11+00 15 15 0 0 1 2022-10-25 19:13:55.6+00 2022-12-09 14:39:37.574+00 870 177 870 DES-103101 PRV1799 5294728 DES-103101 expense
103086 2290 2022-07-12 13:41:01+00 83.7 83.7 0 0 1 2022-10-25 19:13:37.587+00 2022-12-09 14:39:32.871+00 870 177 870 DES-103086 RNN8A15 5294728 DES-103086 expense
103120 2290 2022-07-12 13:04:26+00 83.7 83.7 0 0 1 2022-10-25 19:14:13.089+00 2022-12-09 14:40:09.044+00 870 177 870 DES-103120 RNN8A17 5294728 DES-103120 expense