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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
99971 2290 178 2022-07-13 09:14:18+00 23.4 23.4 0 0 1 2022-10-25 16:52:15.606+00 2022-12-09 14:26:18.678+00 870 177 870 DES-099971 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-099971 expense
99964 2290 2022-07-13 12:07:55+00 15 15 0 0 1 2022-10-25 16:52:09.143+00 2022-12-09 14:22:40.137+00 870 177 870 DES-099964 PRV1819 5294728 DES-099964 expense
99960 2290 328 2022-07-13 10:56:54+00 102.31 102.31 0 0 1 2022-10-25 16:52:04.449+00 2022-12-09 14:24:30.726+00 870 177 870 DES-099960 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-099960 expense
100003 2290 2022-07-13 15:57:32+00 115.14 115.14 0 0 1 2022-10-25 16:52:45.77+00 2022-12-09 14:17:02.64+00 870 177 870 DES-100003 RNG5H64 5294728 DES-100003 expense
99993 2290 2022-07-13 21:48:31+00 22.5 22.5 0 0 1 2022-10-25 16:52:35.79+00 2022-12-09 14:06:25.132+00 870 177 870 DES-099993 PRV1789 5294728 DES-099993 expense
100011 2290 189 2022-07-13 09:31:57+00 63.08 63.08 0 0 1 2022-10-25 16:52:54.827+00 2022-12-09 14:26:01.408+00 870 177 870 DES-100011 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-100011 expense
99991 2290 188 2022-07-13 11:38:51+00 55.8 55.8 0 0 1 2022-10-25 16:52:33.598+00 2022-12-09 14:23:30.997+00 870 177 870 DES-099991 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-099991 expense
99975 2290 2022-07-13 21:00:24+00 102.31 102.31 0 0 1 2022-10-25 16:52:19.935+00 2022-12-09 14:08:05.431+00 870 177 870 DES-099975 RNG3I05 5294728 DES-099975 expense
99980 2290 203 2022-07-13 06:03:45+00 42 42 0 0 1 2022-10-25 16:52:24.209+00 2022-12-09 14:27:28.655+00 870 177 870 DES-099980 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-099980 expense
100027 2290 209 2022-07-13 09:31:55+00 52.5 52.5 0 0 1 2022-10-25 16:53:07.29+00 2022-12-09 14:26:02.485+00 870 177 870 DES-100027 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-100027 expense