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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
103042 2290 326 2022-07-16 21:31:16+00 40.8 40.8 0 0 1 2022-10-25 19:12:45.988+00 2022-12-08 20:03:07.89+00 870 177 870 DES-103042 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-103042 expense
103248 2290 320 2022-07-17 10:19:26+00 45.9 45.9 0 0 1 2022-10-25 19:18:13.72+00 2022-12-08 19:59:34.006+00 870 177 870 DES-103248 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-103248 expense
103263 2290 2022-07-12 15:53:06+00 181.2 181.2 0 0 1 2022-10-25 19:18:32.29+00 2022-12-09 14:37:33.518+00 870 177 870 DES-103263 RNN8A17 5294728 DES-103263 expense
103294 2290 2022-07-12 15:29:03+00 63 63 0 0 1 2022-10-25 19:19:23.692+00 2022-12-09 14:37:57.211+00 870 177 870 DES-103294 PRV1759 5294728 DES-103294 expense
103209 2290 2022-07-12 22:23:32+00 2.5 2.5 0 0 1 2022-10-25 19:16:37.538+00 2022-12-09 14:30:18.379+00 870 177 870 DES-103209 RNS7C95 5294728 DES-103209 expense
102981 2290 200 2022-07-18 18:16:54+00 15 15 0 0 1 2022-10-25 19:11:41.999+00 2022-12-08 19:46:45.114+00 870 177 870 DES-102981 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-102981 expense
103277 2290 111 2022-07-18 19:46:13+00 78.3 78.3 0 0 1 2022-10-25 19:18:46.43+00 2022-12-08 19:45:55.114+00 870 177 870 DES-103277 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-103277 expense
103282 2290 174 2022-07-18 20:06:29+00 31.5 31.5 0 0 1 2022-10-25 19:18:53.596+00 2022-12-08 19:45:41.021+00 870 177 870 DES-103282 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-103282 expense
103123 2290 2022-07-12 14:50:04+00 63 63 0 0 1 2022-10-25 19:14:15.837+00 2022-12-09 14:38:23.819+00 870 177 870 DES-103123 PRV1789 5294728 DES-103123 expense
103014 2290 2022-06-28 22:52:17+00 15 15 0 0 1 2022-10-25 19:12:15.002+00 2022-11-29 20:44:46.512+00 870 77 870 DES-103014 RNF3J30 5294728 DES-103014 expense