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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
112975 2290 2022-09-29 18:40:06+00 33.72 33.72 0 0 1 2022-11-08 11:12:25.654+00 2022-12-06 01:54:13.522+00 870 177 870 DES-112975 PRV1819 5626733 DES-112975 expense
112946 2290 2022-10-04 20:22:22+00 271.8 271.8 0 0 1 2022-11-08 11:12:04.503+00 2022-12-06 00:40:31.505+00 870 177 870 DES-112946 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-112946 expense
112775 2290 2022-10-04 20:59:21+00 71 71 0 0 1 2022-11-08 11:09:29.42+00 2022-12-06 00:39:35.576+00 870 177 870 DES-112775 SP-055 - km 250 - Oeste - Santos 5626733 DES-112775 expense
112938 2290 2022-09-29 14:03:26+00 95.4 95.4 0 0 1 2022-11-08 11:11:52.525+00 2022-12-06 01:56:20.695+00 870 177 870 DES-112938 PRV1809 5626733 DES-112938 expense
112784 2290 2022-09-28 21:11:42+00 115.14 115.14 0 0 1 2022-11-08 11:09:37.122+00 2022-12-06 02:01:29.306+00 870 177 870 DES-112784 RNG5H64 5626733 DES-112784 expense
112798 2290 2022-09-28 20:54:45+00 2.5 2.5 0 0 1 2022-11-08 11:09:59.923+00 2022-12-06 02:01:34.361+00 870 177 870 DES-112798 OOA7H71 5626733 DES-112798 expense
112970 2290 2022-10-04 19:32:52+00 271.8 271.8 0 0 1 2022-11-08 11:12:22.499+00 2022-12-06 00:41:18.8+00 870 177 870 DES-112970 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-112970 expense
112926 2290 2022-10-04 22:03:31+00 30.2 30.2 0 0 1 2022-11-08 11:11:44.164+00 2022-12-06 00:38:14.001+00 870 177 870 DES-112926 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-112926 expense
112842 2290 2022-10-04 20:59:08+00 99.4 99.4 0 0 1 2022-11-08 11:10:42.13+00 2022-12-06 00:39:37.349+00 870 177 870 DES-112842 SP-055 - km 250 - Oeste - Santos 5626733 DES-112842 expense
112848 2290 2022-10-04 21:35:01+00 99.4 99.4 0 0 1 2022-11-08 11:10:45.661+00 2022-12-06 00:38:46.904+00 870 177 870 DES-112848 SP-055 - km 250 - Oeste - Santos 5626733 DES-112848 expense