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
82485 2290 69 2022-09-23 10:37:31+00 35.1 35.1 0 0 1 2022-10-24 16:16:11.405+00 2022-12-06 02:50:36.463+00 870 177 870 DES-082485 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-082485 expense
82603 2290 339 2022-09-23 11:38:17+00 15.67 15.67 0 0 1 2022-10-24 16:17:55.441+00 2022-12-06 02:49:59.012+00 870 177 870 DES-082603 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-082603 expense
82555 2290 2022-09-20 18:16:03+00 26.1 26.1 0 0 1 2022-10-24 16:17:18.373+00 2022-12-07 20:02:51.633+00 870 177 870 DES-082555 RNN8A20 5593777 DES-082555 expense
82541 2290 2022-09-20 11:46:21+00 21.2 21.2 0 0 1 2022-10-24 16:17:08.992+00 2022-12-07 20:11:54.408+00 870 177 870 DES-082541 OOA7H71 5593777 DES-082541 expense
82624 2290 2022-09-20 18:26:41+00 63 63 0 0 1 2022-10-24 16:18:10.716+00 2022-12-07 20:02:33.01+00 870 177 870 DES-082624 PRV1789 5593777 DES-082624 expense
82600 2290 2022-09-20 22:34:44+00 22.5 22.5 0 0 1 2022-10-24 16:17:53.774+00 2022-12-07 19:57:03.472+00 870 177 870 DES-082600 RNG5H64 5593777 DES-082600 expense
82651 2290 176 2022-09-23 10:59:29+00 7.5 7.5 0 0 1 2022-10-24 16:18:33.37+00 2022-12-06 02:50:24.368+00 870 177 870 DES-082651 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-082651 expense
82648 2290 2022-09-21 10:51:07+00 23.4 23.4 0 0 1 2022-10-24 16:18:30.762+00 2022-12-07 19:52:41.762+00 870 177 870 DES-082648 PRV1819 5593777 DES-082648 expense
82662 2290 213 2022-09-23 11:23:39+00 31.8 31.8 0 0 1 2022-10-24 16:18:41.311+00 2022-12-06 02:50:07.519+00 870 177 870 DES-082662 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-082662 expense
82669 2290 2022-09-21 12:39:15+00 10.5 10.5 0 0 1 2022-10-24 16:18:45.29+00 2022-12-07 19:50:02.885+00 870 177 870 DES-082669 RNS7C95 5593777 DES-082669 expense