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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
127064 2290 2022-10-25 16:25:15+00 15.3 15.3 0 0 1 2022-11-10 11:21:02.179+00 2022-12-05 18:53:57.872+00 870 177 870 DES-127064 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-127064 expense
127115 2290 2022-10-20 12:47:25+00 10.5 10.5 0 0 1 2022-11-10 11:21:55.423+00 2022-12-05 20:12:43.761+00 870 177 870 DES-127115 RNS7C95 5709676 DES-127115 expense
127139 2290 2022-10-20 13:08:29+00 9.3 9.3 0 0 1 2022-11-10 11:22:20.604+00 2022-12-05 20:12:24.48+00 870 177 870 DES-127139 RNS7C95 5709676 DES-127139 expense
127167 2290 2022-10-20 17:43:47+00 33.72 33.72 0 0 1 2022-11-10 11:22:44.667+00 2022-12-05 20:09:30.963+00 870 177 870 DES-127167 PRV1799 5709676 DES-127167 expense
127124 2290 2022-10-25 16:35:13+00 96.6 96.6 0 0 1 2022-11-10 11:22:05.329+00 2022-12-05 18:53:50.873+00 870 177 870 DES-127124 SP-340 - km 123+500 - Sul - Campinas 5709676 DES-127124 expense
127020 2290 2022-10-25 17:33:55+00 15 15 0 0 1 2022-11-10 11:20:13.709+00 2022-12-05 18:53:13.867+00 870 177 870 DES-127020 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-127020 expense
28073 2290 2022-08-21 15:56:52+00 42 42 0 0 1 2022-09-27 14:28:39.231+00 2022-11-21 17:20:35.623+00 376 376 376 DES-028073 PRV1809 5466807 DES-028073 expense
28098 2290 2022-08-21 15:50:30+00 70.77 70.77 0 0 1 2022-09-27 14:29:12.083+00 2022-11-21 17:20:41.58+00 376 376 376 DES-028098 RNG4D08 5466807 DES-028098 expense
126980 2290 2022-10-25 09:32:07+00 124.2 124.2 0 0 1 2022-11-10 11:19:41.793+00 2022-12-05 18:58:32.719+00 870 177 870 DES-126980 SP-340 - km 123+500 - Sul - Campinas 5709676 DES-126980 expense
154375 2290 2022-11-26 12:47:16+00 75 75 0 0 1 2022-12-13 18:45:36.24+00 2022-12-13 18:45:36.255+00 870 870 26/11/2022 09:47-JBA7A17-5798688 SP 310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-154375 expense