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
28943 2290 112 2022-07-31 19:32:08+00 22.5 22.5 0 0 1 2022-09-27 14:47:51.282+00 2022-12-08 17:46:12.779+00 870 177 870 DES-028943 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-028943 expense
28937 2290 104 2022-07-31 21:29:55+00 94.5 94.5 0 0 1 2022-09-27 14:47:41.164+00 2022-12-08 17:45:28.577+00 870 177 870 DES-028937 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-028937 expense
28954 2290 130 2022-07-31 19:00:28+00 15 15 0 0 1 2022-09-27 14:48:15.048+00 2022-12-08 17:46:23.462+00 870 177 870 DES-028954 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-028954 expense
44934 2290 63 2022-08-29 10:11:15+00 15 15 0 0 1 2022-09-30 11:20:51.052+00 2022-11-29 21:53:37.654+00 870 77 870 DES-044934 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-044934 expense
28953 2290 1483 2022-07-31 18:11:35+00 55.8 55.8 0 0 1 2022-09-27 14:48:13.33+00 2022-12-08 17:46:54.572+00 870 177 870 DES-028953 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-028953 expense
100093 2290 2022-07-14 11:42:37+00 5 5 0 0 1 2022-10-25 16:54:11.777+00 2022-12-09 13:59:07.51+00 870 177 870 DES-100093 OOA7H71 5294728 DES-100093 expense
28919 2290 130 2022-07-31 17:53:31+00 63 63 0 0 1 2022-09-27 14:46:59.547+00 2022-12-08 17:47:06.448+00 870 177 870 DES-028919 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-028919 expense
28928 2290 210 2022-07-31 18:34:02+00 42 42 0 0 1 2022-09-27 14:47:13.107+00 2022-12-08 17:46:38.065+00 870 177 870 DES-028928 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-028928 expense
28941 2290 1479 2022-07-31 22:11:52+00 69.3 69.3 0 0 1 2022-09-27 14:47:46.84+00 2022-12-08 17:45:21.232+00 870 177 870 DES-028941 BR-153 - km 183+800 - SUL - Lins 5386272 DES-028941 expense
28931 2290 104 2022-07-31 20:54:19+00 83.7 83.7 0 0 1 2022-09-27 14:47:27.357+00 2022-12-08 17:45:36.184+00 870 177 870 DES-028931 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-028931 expense